Commerce Business Daily 2000

[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS FOR QUANTUM DOT TUNABLE WHITE LIGHT EMITTER APPLICATIONS
(QUANTUMDOT)
SOL 00-031
DUE 092200
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: The Lawrence Livermore National Laboratory (LLNL) is operated
by the University of California under contract with the U.S.
Department of Energy (DOE). LLNL is seeking collaborators in
the commercialization and further development of a tunable
white light emitter based on quantum dot technology for use
in applications such as lighting, displays, fiber optic telecommunication,
random access memory (RAM) storage devices and light emitting
diodes (LEDs). This tunable white light emitter technology
is based on well-understood quantum size effects that permit
precise control of the optical properties of white light emitters.
Quantum dots are synthesized through reproducible processes
with selected atomic constituents. Quantum dot technology yields
smaller nano-scale structures with correspondingly higher energies
and intensities of the emitted light. The range of the frequency
of emitted light theoretically spans the entire visible spectrum
and principally depends on the critical dimension of the quantum
dot. The potential uses of these structures include: wavelength
sensitive biosensors, light emitting diodes (LEDs) tuned to
specific emission wavelengths, and ultrafast, all optical switches.
In the optical switch application, this generic technology
has the potential to achieve switching times exceeding 15 terabits
per second. The LLNL has proprietary methods for the fabrication
of quantum dot based structures. Typical synthesis methods
involve the use of polymers and thin-film fabrication techniques.
Fabrication flexibility allows for tuned blue or green light-emitting
diodes from quantum dots at precise wavelengths. The tunability
of luminescence over a wide spectral range is believed to be
unique to the LLNL quantum dot materials. These same systems
can additionally be used for high-intensity white light emission,
suitable for laptop computer display backlighting and other
internal lighting devices. Collaborators are sought with
technical and scientific expertise in the areas of nanophase
materials science, engineering and physics. Successful collaborators
will have an established history of manufacturing and marketing
of electronic and optical devices based on nanoscale technologies.
A successful collaborator would have demonstrated a consistent
record of research and development, experience, and expertise
in nanophase materials and their applications. While it is
likely that successful collaborators would be for-profit businesses,
successful collaborations may also include state, federal,
or local governmental agencies, or universities. Mechanisms
for collaborations may include licensing, Work For Others (WFO),
or Cooperative Research and Development Agreements (CRADAs).
Any non-licensing collaboration must include a significant
funds-in component to LLNL for the development of pre-production
prototypes to be successfully considered. LLNL has a significant
and growing core of scientific and intellectual property background,
and relevant intellectual property for this project. To
ensure consideration, interested parties must respond in writing
to LLNL by September 22, 2000 and provide the following information:
(1) the name and address of your organization, (2) the
name, address, telephone number, and fax number of a point
of contact, (3) the business, product, and financial history
of your organization, (4) a description of your organization's
expertise and facilities in the areas of nanophase materials
or other microelectronic light sources, (5) the organizational
history of research and development funding, and (6) the
resources your organization could commit to this project.
Statements of interest should be sent to: Industrial Partnerships
and Commercialization Office Lawrence Livermore National
Laboratory P.O. Box 808, L-795 Livermore, CA 94551 Attention:
CBD-00-031
CITE: (W-231 SN487975)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN,
37389-1332
SUBJECT: A--M993 RANGER WEAPON SIGHT WITH 18MM
SOL F40650-00-Q-0029
DUE 091100
POC Eric Yatsko,(931) 454-4347
DESC: This effort is for a M993 Ranger Weapons sight with 18mm
Unfilmed Auto Gated MX10130E Gen 4 Intensifier. The period
of performance is 120 days and estimated magnitude is between
$25,000.00 - $100,000.00. This solicitation is a small-business
set-aside.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0029/00Q0029.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-234 SN488126)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--PRODUCTION, PROCESSING AND QUALITY ASSURANCE TESTING
OF BIOLOGICAL RESPONSE MODIFIERS
SOL N02-CM-17002-54
DUE 102500
POC MaryAnne Golling
DESC: The Biological Resources Branch (BRB) of the National Cancer
Institute (NCI) has the responsibility for preclinical and
early clinical evaluation and development of a wide variety
of Biological Response Modifiers (BRMs) with potential for
cancer therapy. An important aspect of this responsibility
is the procurement, processing and quality assurance testing
of various BRMs for preclinical and clinical investigations.
Specifically, the contractor will provide the services, qualified
personnel, equipment, and facilities to produce, purify, and
test new BRMs for preclinical laboratory studies and for clinical
trials. These BRMs may include protein/peptide vaccines, monoclonal
antibodies, immunoconjugates, etc. The contractor will be expected
to produce these materials under GLP or GMP guidelines, as
instructed by the NCI Project Officer. The contractor will
also be expected to aseptically vial BRMs and test these materials
for; (1) identity, (2) general safety and (3) microbiological
agents following FDA Points to Consider or CFR regulations.
Facilities should include secure and air conditioned space
for the storage of BRMs under production as well as multiple
clean room suites sufficient for the simultaneous processing
and vialing of different BRMs under GMP conditions. Because
of the nature of this acquisition, offerors submitting proposals
must have, or provide evidence that they can establish at time
of receipt of FRP by the Contracting Officer; (1) adequate
facilities as specified in the solicitation (Statement of Work)
in which the Biological Resources Branch can relocate this
contract effort within thirty (30) working days after contract
award, and (2) because of the need for the pick-up of biologics
with a short half-life from the Biological Resources Branch,
NCI-FCRDC offerors must demonstrate the capability to pick
up biologicals from, and deliver them to, the Frederick Cancer
Research and Development Center, Frederick, Maryland 21702-1201
within twenty-four (24) hours. RFP NO2-CM-17002-54 will be
issued on or about September 25, 2000 on the NCI web. The Government
anticipates a single award on an incrementally funded basis
for a period of five years. The Standard Industrial Classification
(SIC) code is 8731. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/
LINKDESC:
EMAILADD: mg354x@nih.gov
EMAILDESC:
CITE: (W-234 SN488129)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE CBD BROAD AGENCY ANNOUNCEMENT
SOL DAAH01-00-R-RB05
DUE 092500
POC Contracting Officer: Patsy Garrison (256)842-7406; Contract
Specialist: Marcia Tully (256)876-1351
DESC: Compact Kinetic Energy Missile CBD Broad Agency Announcement
================================================= Title:
Compact Kinetic Energy Missile (CKEM) SOL BAA DAAH01-00-R-RB05.
POC: Contract Specialist, Ms. Marcia Tully, (256) 876-1351,
e-mail: tully-mn@redstone.army.mil, Contracting Officer, Ms.
Patsy Garrison, (256) 842-7406, e-mail: garrison-pc@redstone.army.mil,
AMSAM-AC-RD-BC. Technical POC: Mr. George Snyder, AMSAM-RD-PS/Propulsion
& Structures Directorate, (256) 876-3483, email: George.Snyder@redstone.army.mil.
This notice is an addendum to the above-identified notice
which was published on August 18, 2000. This addendum provides
the remainder of the information intended for the original
notice as follows: Offerors are also cautioned that (1) the
absence of any communication between offerors and the contracting
officer on these matters (real or potential conflict of interest)
shall not preclude the contracting officer from conducting
his or her own research and analysis, and arriving at his or
her own determination relative to the existence of real or
potential conflicts of interest, and (2) in the event of a
determination of a conflict of interest, the government shall
not be liable for the cost of proposal preparation and submission.
The Government anticipates making multiple awards. Proposals
may be considered for funding for a period of up to three years.
Issuance of this BAA does not obligate the government to pay
any proposal preparation costs. All responsible sources capable
of satisfying the government's needs may submit a proposal
that shall be considered by the Army. Offerors should recommend
acquisition streamlining where appropriate. Teaming is encouraged,
e.g., industry and U.S. Universities. Participation by Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) is strongly encouraged as either a contractor or subcontractor
although, due to the impracticality of reserving discrete or
severable tasks, no portion of this BAA will be set aside.
This notice constitutes a Broad Agency Announcement as authorized
by 6.102(d)(2) of the Federal Acquisition Regulations (FAR)
which provides for competitive selection of basic research
proposals. There will be no further solicitations regarding
this announcement, however potential offerors should monitor
the CBD for potential changes to this announcement. The government
reserves the right to select for award any, all, part, or none
of the proposals received in response to this announcement.
Participation in this procurement by foreign vendors is allowed
and encouraged, however foreign vendors must understand that
access to some data, either furnished by the government or
generated through contract performance may require a U. S.
issued facility clearance, therefore teaming with a U. S. company
holding U. S. Facility clearance may be required. Classification
guidance for these efforts is contained in the CKEM Classification
Guide (Draft) and the Kinetic Energy Penetrator. (0317) SPONSOR:
U. S. Army Aviation and Missile Command (Army), Contracts Management
Office (CMO), Redstone Arsenal, AL 35898-5254.
CITE: (W-234 SN488145)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TESTING AND ANALYSIS OF PROPULSION SYSTEM MATERIALS
SOL RFQ3-153708
DUE 090500
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
testing and analysis of propulsion system materials for the
UEET CMC (Ultra-Effecient Engine Technology ceramic matrix
composites). This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from Southern Research Institute on a sole
source basis under the authority of 10 U.S.C. 2304(c)(1). The
justification for lack of competition is that Southern Research
Institute is the only known testing laboratory in the United
States that has been qualified to conduct the durability and
physical properties test according to the Government adopted
testing standards. These standards were developed under the
High Speed Research program for a CMC combustor by conducting
laser-flash thermal conductivity measurements that are essential
to a full characterization of the materials' physical thermal
properties. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on September 5, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-153708
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-234 SN488209)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MOVING TARGET FEATURE PHENOMENOLOGY FOR TRACK MAINTENANCE
SOL BAA-00-11-SNK
DUE 101000
POC David Shellabarger, Contract Negotiator, Phone (937) 255-6307,
Fax (937) 656-9074, Email David.Shallabarger@wpafb.af.mil -
John Stovall, Contracting Officer, Phone (937) 255-5380, Fax
(937) 656-9074, Email
DESC: Air Force Research Laboratory, the Sensors Directorate,
ATR Technology Division (AFRL/SNA ) solicits research proposals
for the Moving Target Feature Phenomenology for Track Maintenance.
The objective of this effort is to conduct research and development
of innovative concepts and techniques for the modeling, characterization,
analysis, and exploitation of moving surface target features
to address the critical technical challenges associated with
supporting long-term track identification maintenance under
challenging scenarios. Interested offerors may view and/or
download the full BAA solicitation by accessing the Electronic
Posting System (EPS) homepage at http://www.eps.gov/. Direct
questions to the Contracting point of contact identified in
the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-00-11-SNK&LocID=904
LINKDESC:
notice
EMAILADD: David.Shallabarger@wpafb.af.mil
EMAILDESC:
CITE: (D-234 SN488242)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--LIQUID COOLED 1 ATR SHORT ENCLOSURE
SOL N00173-00-R-DB05
DUE 082500
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)767-6746,
Carol Parnell, Contracting Officer
DESC: Quantity of (1) each as specified in Solicitation/Synopsis
published on August 10, 2000 for CLIN 0001 is revised to (3)
each.
EMAILADD: brinkworth@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-234 SN488265)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--INTEGRATION, DEMONSTRATION & VALIDATION TECHNOLOGY
SERVICES
SOL F29601-00-R-0004
DUE 090100
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email shari.barnett@kirtland.af.mil - Shari
Barnett, Contracting Officer, Phone (505) 846-6189, Fax (505)
846-6022, Email
DESC: NOTICE - THE PRE-SOLICITATION BRIEFING FOR IDVTS SCHEDULED
FOR 30 AUGUST 2000 IS CHANGED TO 6 SEP 2000. RESPONSES ARE
NOW DUE ON 1 SEPTEMBER 2000. REFER TO THE FOLLOWING DETAILS:
A Pre-solicitation Briefing will be held on 6 September 2000
at the Air Force Research Laboratory Conference Center (Bldg
201), Kirtland Air Force Base, New Mexico 87117 for the Integration,
Demonstration and Validation Technology Services (IDVTS) procurement.
Sign-in will commence at 8:00 a.m. with briefing to follow
at 8:30 a.m. IDVTS consists of the following tasks (1) Integration
and Test Facility Services , (2) Engineering Services, (3)
Performance and Mission Analysis, (4) Design, Fabrication and
Assembly , (5) Integration and Test , (6) Mission Services,
and (7) Program Management and Administration. COMPANIES ARE
LIMITED TO TWO (2) ATTENDEES. At 1:00 p.m. site visits at several
of the AFRL/VS facilities involved in this acquisition will
commence. Following the site visits, one-on-one briefings,
15-30 minutes in length will take place. If necessary, the
one-on-one briefings will take place on 7 September 2000, also.
Interested companies are invited to submit to Kelly Janssen,
via e-mail (kelly.janssen@kirtland.af.mil) or fax (505) 846-7549,
names , addresses and phone numbers of attendees NLT 1 September
2000. This meeting is restricted to US citizens only and the
attendees are required to send a visit request to Ms. Janssen.
Should attendees desire a one-on-one briefing indicate this
information in your e-mail/fax request. Space Conference Center
location map, base entry procedures, etc. can be obtained from
the Electronic Posting System site. The Technical Points of
Contact are Brian Whitney, (505) 853-3057 or Capt. Joel Gussy,
(505) 846-4949. The Contracting Officer is Shari Barnett, (505)
846-6189 or
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29601-00-R-0004&LocID=2682
LINKDESC:
notice
EMAILADD: shari.barnett@kirtland.af.mil
EMAILDESC:
CITE: (D-234 SN488332)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED PROPULSION SYSTEMS
SOL RA 00-49
DUE 100600
POC Dr. Richard Wlezien, DARPA/TTO, Fax (703) 696-8401
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The goal of the Advanced
Propulsion Systems Research Announcement (RA) is to solicit
innovative concepts for advanced turbine propulsion systems
and critical propulsion system technologies. The objective
is to increase efficiency relative to current-technology supersonic
aircraft and reduce takeoff and landing noise. Advanced propulsion
systems will enable supersonic vehicles having greater unrefueled
range, greater area coverage, and lower overall operational
cost when integrated into advanced aircraft. Studies suggest
that gas turbine engines with increased thrust-to-weight ratios,
higher by-pass ratios, and improved thrust specific fuel consumption
are required to support aircraft having sustained supersonic
cruise. This announcement is focused on the evaluation, integration,
and maturation of multiple breakthrough technologies that can
ultimately be integrated into an efficient advanced engine
for long range supersonic aircraft. DARPA is soliciting proposals
for research on innovative engine cycles and the key technologies
required to enable these cycles. This RA focuses specifically
on the development of advanced gas turbine concepts that can
dramatically improve the long range, sustained cruise performance
of supersonic aircraft and which have the concomitant potential
to reduce landing/take-off noise to an acceptable level. It
is anticipated that the primary offerors for this RA will be
propulsion system integrators willing to consider new and innovative
propulsion concepts. AREAS OF INTEREST: DARPA is interested
in advanced hydrocarbon fueled gas turbine concepts and key
enabling technologies that attain the following goals: thrust
to weight ratio of 7.5, bypass ratios up to 5.0, and thrust
specific fuel consumption of 1.05 lb/hr/lbf at cruise. Engine
performance at these levels should be consistent with the goals
of long range flight (approaching 6000 nmi), high-speed flight
(Mach 2.4) and low vehicle gross weight (100,000 lbs) when
integrated into advanced aircraft designs. Preliminary systems
studies indicate dramatic efficiency improvements are possible
with the successful demonstration and integration of multiple
innovative technologies. Technologies of interest are diverse
and are not limited to those discussed in this RA. The ultimate
value of the technologies developed under this solicitation
will be judged by two criteria: 1) the degree to which they
contribute improved performance over the engine operating map
but particularly in supersonic cruise and landing/take-off
noise reduction, and 2) their viability in a real system as
confirmed by engine configuration and system studies. Of particular
importance are those technologies addressing engine cycles
and configurations that move off the evolutionary trend line
and that can be successfully integrated into an engine design.
Engine cycle concepts include, but are not limited to, high
pressure, high bypass multiple spool cycles, inter-stage turbine
burning, exoskeletal engines, variable cycle engines, and other
innovative concepts that are amenable to supersonic cruise
applications. DARPA envisions engine cycle conceptual studies
with sufficient fidelity to allow first order comparisons to
at least include two-dimensional flow path definition, aero-thermodynamic
performance estimates, and a discussion of system complexity
and risk. Each engine cycle proposal will also include a tabular
listing of parameters for the proposed engine cycle. Enabling
technologies should be relevant to the thrust to weight, thrust
specific fuel consumption, and bypass ratio goals. Examples
include aspirated compressors and other adaptive flow control
technologies enabling lightweight fans for higher bypass ratios
and smart structures for nozzles and inlets. High temperature
materials such as monolithic ceramics, evaporatively cooled
turbine blades, and counter rotating stages enable more compact
engine cores, greater thermal efficiency, and higher thrust
to weight ratio. The offeror should indicate how the technology
would be integrated into a future engine cycle and the potential
benefit of the proposed technology. PROGRAM SCOPE: Up to $3.0
million will be available in FY 2001 for basic awards and initial
Phase 2 options. Multiple awards are anticipated and may take
the form of a grant, cooperative agreement, or a technology
investment agreement. Collaborative efforts and teaming is
encouraged. Under technology investment agreements cost share
must be 50/50 to the extent practicable. To the extent an offeror
proposes 50/50 cost share or greater, the Government will consider
waiving or reducing most patent and data rights. Proposals
should address a basic award (Phase 1) and a priced option
(Phase 2). Phase 1 should be 6 months in duration, and Phase
2 may extend up to an additional 18 months. Detailed pricing
is required for the Phase 1 effort. Rough order of magnitude
(ROM) costing may be used for pricing the Phase 2 effort. Phase
2 should be priced in two options of 6 and 12 months duration,
respectively. This RA is coordinated with two companion solicitations:
1) RA00-47: Quiet Supersonic Platform Technology Development
(technologists) and 2) RA00-48: Quiet Supersonic Platform System
Studies and Technology Integration (airframe system integrators).
Awardees under this RA will be required to exchange technical
information with the participants selected in the other solicitations.
In particular the Systems Studies will be performed to evaluate
which technology options have the highest payoff for flight
propulsion system efficiency and noise reduction when viewed
in the total system context. There will be at least one mandatory
formal technical interchange meeting (nominally at month 3)
during Phase 1 and a second meeting during Phase 2 (nominally
at month 9). Each proposal shall include a statement that the
offeror agrees to: a) the formal exchange of technical information
with other Program participants, subject to signed non-disclosure
agreements and b) participation in the interchange meetings.
This RA constitutes the entire solicitation for this effort.
No additional information is available, nor will a formal request-for-proposal
or other solicitation regarding this Notice be issued. Requests
for same will be disregarded. PROPOSALS: Any responsible offeror
capable of satisfying the needs identified in this RA may submit
a proposal. It is anticipated that the primary offerors for
this RA will be propulsion system integrators willing to consider
new and innovative propulsion concepts. Such offerors may include
foreign firms to the degree that they are eligible to receive
awards resulting from this solicitation. Such offerors may
also include foreign personnel as part of their proposed resources
to the degree that these personnel are eligible to perform
research and development required by awards that may result
from this solicitation. Historically Black Colleges and Universities
(HBCUs) and Minority Institutions (MIs) are encouraged to submit
proposals and join others in submitting proposals; however,
no portion of this RA will be set aside for HBCU and MI participation
because of the impracticality of reserving discrete or severable
areas of research. Proposals must be received by DARPA at the
address identified below on or before 2:00PM, ET, 6 October
2000. Proposals received after the closing date and time of
this RA will not be reviewed or evaluated. Offerors intending
to include classified information or data as part of their
submissions shall, in advance of providing their proposals
to DARPA, contact the Security POC for this RA (Mr. Rick Hohman,
DARPA/SID 703-696-2385) for guidance. As soon as the proposal
evaluation is completed, offerors will be notified that 1)
the proposal has been selected and will be funded, 2) the proposal
has been selected pending the availability of funds, or 3)
the proposal has not been selected. Unless otherwise advised
by the offeror at the time of submission, non-selected proposals
will be destroyed; however, one copy of non-selected proposals
may be retained for file purposes. An award resulting from
this RA may take the form of a grant, cooperative agreement,
or technology investment agreement, depending upon the nature
of the work proposed, the required degree of interaction between
parties, and other factors. If warranted, portions of resulting
awards may be segregated into pre-priced options. The Government
reserves the right to select for award all, some, or none of
the proposals received. EVALUATION CRITERIA: Evaluation of
proposals will be accomplished through a technical review using
the following criteria, listed in descending order of importance:
1) Overall scientific and technical merit including degree
of innovation, understanding of the technical and operational
issues, and technical approach to addressing the stated goals.
2) Relevance to efficiency in supersonic cruise flight applications,
landing/take-off noise reduction and control, and viability
in real systems. 3) Offeror's capabilities and related experience,
qualifications and achievements of personnel, and adequacy
of facilities and equipment. 4) Cost realism. PROPOSAL FORMAT:
Proposals that do not satisfy the following form and format
requirements will be rejected without review and returned to
the offeror. Proposals shall consist of two volumes: Volume
I - Technical and Management, and Volume II - Cost. Volume
I shall consist of at least two sections. Volume II shall consist
of four parts. All pages shall be printed on 8-1/2 by 11 inch
paper; type not smaller than 12 point. The page limitation
for proposals includes all figures, tables, and charts. The
maximum total length of Sections I and II of Volume I is thirty
(30) pages. An optional Section III can be used to provide
additional information. There is no page limitation applicable
to Volume II. Binding by stapling the upper left corner is
mandatory for Volume I and preferred for Volume II; multi-ring
loose-leaf notebooks and other bulky binding techniques should
not be used. An offeror shall submit an original and five (5)
copies of proposals, and each proposal shall be signed and
transmitted by an official who is authorized to commit the
offeror. Volume I -- Technical and Management - Cover Sheet:
The Cover Sheet shall identify: RA number; technical area;
lead organization submitting the proposal; type of business
(large, small, educational institution, other not-for-profit/non-profit,
etc.); offeror's number (if any); other team members (if applicable)
and their types of business; proposal title; technical points
of contact; and administrative points of contact. Section I
-- Summary of Proposal: This section shall provide an overview
of the proposed work, as well as the introduction of associated
technical and management issues. In a manner of the offeror's
choosing, this Section should provide a succinct description
of the uniqueness and benefits of the proposed approach, relative
to the current state-of-art and alternate approaches, followed
by: A) Innovative claims for the proposed research. (Include
in this section all proprietary claims to results, prototypes,
intellectual property, or systems supporting and/or necessary
for the use of the research, results, and/or prototype. If
there are no proprietary claims, this should be stated.) B.)
Deliverables associated with the proposed research, and any
plans and capabilities to accomplish technology transition
and commercialization. C.) Schedule and milestones for the
proposed research, including summary estimates of cost for
each task in each year of the effort, total cost and company
cost share(s). D.) Technical rationale, technical approach,
and constructive plans for accomplishment of technical goals.
E.) General discussion of other research in this area. F.)
A clearly defined organization chart for the program team which
includes, as applicable, the programmatic relationship of team
members; the unique capabilities of team members; the task
responsibilities of team members; the teaming strategy among
the team members; and the key personnel along with the amount
of effort to be expended by each person during each year. G)
Major facility requirements such as wind tunnel testing or
flight research vehicles. These requirements may address specific
facilities, but should also provide details of facility capability
requirements and estimates of total facility occupancy and
test time. At its discretion DARPA may choose to make bulk
purchases of facility time in one or more major test facilities
and apportion that test time to program participants. Section
II -- Detailed Proposal Information: This section shall provide
the detailed discussion of the proposed work necessary to enable
an in-depth review of specific technical and managerial issues.
Specific attention must be given to addressing both the risks
and payoffs of the proposed research that make it desirable
for DARPA to pursue. In a manner of the offeror's choosing,
this Section should provide: A.) Statement of Work (SOW), written
in plain English, that describes the scope of the effort, the
specific tasks to be performed and their schedules. B.) Description
of the results, products, transferable technology, and expected
technology transfer path(s) (enhancing Section I.B). C.) Detailed
technical rationale (enhancing Sections I. D and I. E). D.)
Comparison with other ongoing research indicating advantages
and disadvantages of the proposed effort. E.) Discussion of
offeror's previous accomplishments/work in this or closely
related research areas. F.) Description of the facilities that
would be used for the proposed effort. G.) Detail support,
including formal teaming agreements that are required to execute
the offeror's proposal (enhancing Section I.F). Section III
- Appendix (Optional): In a manner of the offeror's choosing,
this Section may provide a brief bibliography of relevant technical
papers and research notes (published and unpublished) which
document the technical ideas upon which the proposal is based.
Herein the offeror may include such papers; however, DARPA-TTO
will not consider this Section in the evaluation process. Volume
II -- Cost. An offeror's cost proposal shall consist of four
parts: Part A -- Cover Sheet. The Cover Sheet shall include:
name and address of offeror (include zip code); name, title,
and telephone number of offeror's business point of contact;
recommended award instrument; place(s) and period(s) of performance;
total proposed cost, separated by basic award and option(s)
(if any); name, address, and telephone number of the offeror's
cognizant administration office (if known); and, name, address,
and telephone number of the offeror's cognizant audit office
(if known). Part B -- Cost Summary Sheet. A one-page summary
of program costs in tabular format, broken down by basic award
and options (with options nominally being one year in duration);
prime contractor/consortium lead, subcontractors/team members,
and funding to government laboratories and agencies; cost of
major facility utilization (such as wind tunnels) and industry
cost sharing. Part C -- Detailed Cost Breakdown. To include:
(1) total program cost broken down by major cost items (direct
labor, subcontracts, materials, other direct costs, overhead
charges, etc.) and further broken down by year (Government
fiscal year, as applicable); (2) major program task costs by
year; (3) an itemization of major subcontracts and equipment
purchases; (4) a summary of projected funding requirements
by month; (5) a description of cost estimating methods; (6)
the source, nature, and amount of any industry cost-sharing;
and (7) the date the proposal was prepared. Where the effort
consists of multiple portions that could reasonably be partitioned
for purposes of funding, these should be identified as options
with separate cost estimates for each. If a teaming arrangement
is proposed, a cost breakdown should be provided for each team
member. Part D -- Supporting Cost and Pricing Information.
This part shall include supporting cost and pricing information
in sufficient detail to substantiate the summary cost estimates
in Part C above. Costs for subcontracts having 20% or more
of the value of the work must be substantiated to the same
level of detail as the costs of the offeror. ORGANIZATIONAL
CONFLICT OF INTEREST: All offerors and proposed subcontractors
must affirmatively state whether they are supporting any DARPA
technical office(s) through an active contract or subcontract.
All affirmations must state which office(s) the offeror supports
and identify the prime contract number. Affirmations shall
be furnished at the time of proposal submission, and the existence
or potential existence of organizational conflicts of interest
must be disclosed. Organizational conflict of interest exists
as a result of relationships or other activities with other
persons that cause an individual to be unable or potentially
become unable to render impartial assistance or advice to the
Government, or an individual has or might have impaired objectivity
in performing the work, or an individual has an unfair competitive
advantage. This disclosure shall include a description of the
action the offeror has taken, or proposes to take, to avoid,
neutralize or mitigate such conflict. If the offeror believes
that no such conflict exists, then the offeror shall so state
in the affirmation. NON-GOVERNMENT PERSONNEL: All proprietary
material should be clearly marked and will be held in strict
confidence. Restrictive notices notwithstanding, proposals
may be handled, for administrative purposes only, by SRS Technologies,
Inc. of Arlington, VA, a support contractor which is bound
by appropriate non-disclosure requirements. Input on technical
aspects of the proposals may be solicited by DARPA from non-Government
consultants and experts who are bound by appropriate non-disclosure
requirements. These non-Government technical consultants will
not have access to proposals that are labeled by the offerors
as "GOVERNMENT ONLY." Only Government evaluators will make
selections under this RA. ADMINISTRATION: All administrative
correspondence and questions regarding this solicitation should
be directed to one of the administrative addresses below; e-mail
is preferred. Answers to questions concerning this RA will
be distributed via the WWW at URL http://www.darpa.mil/baa/#tto,
where DARPA/TTO solicitations are listed. DARPA intends to
use electronic mail for correspondence regarding this RA, but
offerors are cautioned not to use e-mail to transmit material
of a proprietary nature. However, proposals must be submitted
on paper, and e-mail or fax submittals will not be evaluated.
The administrative addresses for this RA are: Fax: DARPA/TTO,
ATTN: RA00-49, 703-696-8401; E-Mail: RA00-49@darpa.mil; Mail:
DARPA/TTO, ATTN: RA00-49, 3701 North Fairfax Drive, Arlington,
VA 22203-1714. Contracting POC: Ms. Barbara Meyrowitz, e-mail:
bmeyrowitz@darpa.mil. This RA may be retrieved via the WWW
at URL http://www.darpa.mil/baa/#tto. Prior to any award under
this RA, potential offerors must be registered with the Central
Contractor Registration (CCR) (http://www.ccr2000.com) and
be able to receive payment via electronic funds transfer (EFT).

LINKURL: http://www.darpa.mil/baa/#tto
LINKDESC:
EMAILADD: RA00-49@darpa.mil
EMAILDESC:
this RA
CITE: (W-234 SN488374)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--FLASH LADAR SEEKER TECHNOLOGY
SOL MNK-00-010
DUE 092600
POC Vicki Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax (850)882-9599, Email keider@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
DESC: Objective: Sources are being sought for the research, development,
and demonstration of a snap shot (i.e. Flash) imaging focal
plane array (FPA) laser detection and ranging (LADAR) seeker
for autonomously guided munitions. The period of performance
for this program is expected to be approximately 42 months.
Description: The future evolution of LADAR seekers is towards
system architectures based on FPA technologies, ranging and
reflectance imaging techniques. This program will develop a
Focal Plane Array LADAR seeker and integrate newly developed
Autonomous Target Acquisition (ATA) algorithms for use with
future autonomously guided weapons. Such a development represents
the next generation of LADAR seekers. Current LADAR seekers
are based on one or a few optical detector elements that must
be raster scanned to produce range imagery over the required
field-of-view (FOV). Correspondingly, this places limitations
on the frame-rate capability and the types of algorithms that
can be used for ATA. A flash imaging LADAR will illuminate
the entire FOV and produce 3D imagery using a large array of
detectors with the appropriate pulse capture electronics and
a reflectance image. The FPA-based LADAR is expected to result
in reduced cost, increased robustness, and improved seeker
performance relative to existing raster scanned systems. Reduced
costs will be realized through the elimination/simplification
of the scanning mechanisms (currently 2 axis gimbals). Increased
robustness will be realized through overall system simplification
both mechanically and electrically. Improved system performance
will be realized through increased frame rates, elimination
of the need for motion compensation, and increased area coverage.
In addition, a flash LADAR system will allow for faster and
more reliable algorithms to be implemented. AFRL/MN has established
Integrating Concepts (ICs) that will serve as the program baseline
in terms of the seeker_s LADAR capability and requirements.
In general, the integrating concepts support a direct attack
type mission and a wide area search and destroy type mission.
These missions have different flight profile, operating range,
field of view (FOV), area coverage, and track requirements
that will directly impact the LADAR requirements and design.
In this program, it is intended to concentrate on the direct
attack type mission, but to also have a clear growth path of
the developed flash LADAR system to support the wide area search
mission. For additional information, a detailed in-house fly-out
simulation and analysis has been completed to examine seeker
performance for both the direct attack and wide area search
cases, and will be available to qualified proposers as a data
package. Because this will be a single contract award, potential
offerors should, at a minimum, possess and have demonstrated
experience in a variety of technology areas. Some of the key
technology areas include laser physics, optical detector arrays,
read out integrated circuit (ROIC) design, ATA algorithms (principles
of operation, integration, and testing). Laser Physics The
purpose of the laser is to actively illuminate the full FOV
so that 3D imaging can occur. Eye-safe (greater than or equal
to 1.5 microns in wavelength) laser operation is the preferred
approach in this program. This will eliminate collateral damage
from possible laser illumination and greatly simplify the seeker
maintenance and testing process. For 1.5 micron laser operation,
the offeror may use, but are not limited to, nonlinear techniques
such as optical parametric oscillators (OPOs) or a Raman cell.
In this case, the offeror should be prepared to discuss conversion
efficiencies and the impacts on laser output power. Regardless
of the design chosen, the laser developed under this program
must have sufficient output power to achieve the system signal-to-noise
ratio (SNR) necessary for accurate 3D imaging at ranges commensurate
with guided munition operation. In addition, the laser operation,
whether pulsed or continuous wave (CW), must provide the range
resolution necessary to perform ATA functions with accuracy.
Optical Detector Arrays The purpose of the detector array is
to sense the laser energy reflected from objects, which may
include non-cooperative targets, within the FOV. The detector
array developed under this program must be large enough to
cover the FOV while providing sufficient number of pixels on
target (at range) to successfully perform the ATA functions
encountered in autonomously guided weapon operation. These
requirements will directly impact the required pixel pitch
and place limitations on the maximum unit cell size. The detector
array must have adequate sensitivity such that, when combined
with the received laser power, a reasonable amount of return
signal is detected and accurate 3D imaging can occur. Range
gating techniques are often proposed to increase SNR on return.
The offeror should fully understand the implications on required
range gate size for the ATA functions and seeker frame rates
when this technique is used. If range gating techniques are
to be employed, it should not be assumed that a priori knowledge
of the gross range of interest will be available unless included
as part of the system design. Clearly, the offeror must understand
and be able to provide and defend a detailed system SNR analysis.
The system SNR is a strong function of the seeker design and
components chosen and directly impacts seeker performance.
Also, the responsivities within the detector array must be
sufficiently uniform across the pixel field or non-uniformity
corrections (NUC) will be required to accurately measure range,
intensity, and in turn perform the necessary ATA functions.
Finally, it is important for the offeror to be able to present
and defend detector designs that meet the bandwidth requirements
associated with the range resolution and accuracy needed. Readout
Integrated Circuit (ROIC) Design The purpose of the ROIC is
to accept the output of the detector array and, through appropriate
circuit design, perform amplification if necessary and determine
accurate range and intensity values at the pixel level. The
range and intensity values are then sent to a processor that
performs the ATA functions. More advanced ROIC designs may
include logic for multiple returns within the same pixel and/or
fully sample the detector output at the pixel level. It is
envisioned, but not mandatory, that the ROIC will be bonded
to the detector array to form the focal plane array. This will
help to reduce signal degradation and maintain the compactness
required in munition applications. If the ROIC is to be bonded
to the detector array, the offeror should be prepared to present
and defend viable bonding techniques and implications on the
manufacturing process, reliability, and cost. Also, the ROIC
may be a significant contributor to individual channel SNR.
If so, the offeror should include and be able to defend the
effects of the ROIC in the prediction of the overall SNR and
on LADAR performance. The ROIC may be designed, but is not
mandatory, to include channel equalization. In doing so, the
offeror should be aware of possible nonlinearities in detector
responses that would require channel balancing as a function
of laser output power and range. This has implications on circuit
complexity that may be limited by real estate available in
the unit cell. ATA Algorithms The purpose of the ATA algorithms
is to accept the parallel data stream output from the LADAR
sensor, process that data, and pass on decision-based information
to various seeker controls. As part of that decision-based
process, the ATA algorithms are required to perform target
acquisition, classification, identification, and aim point
selection. Each of these capabilities is a strong function
of range to target, range resolution, and pixels on target.
The offeror will have the opportunity to work closely with
our in-house algorithm experts and make strong use of technical
developments under the SSLADE program within AFRL/MNGI. The
Flash LADAR Seeker program welcomes innovative ATA solutions.
It is not mandatory to implement the ATA algorithms in real-time,
however, the offeror should be able to present and defend expectations
on data throughput and processing requirements based on the
proposed ATA scheme. System Integration and Testing The purpose
of system integration and testing is self-explanatory. The
offeror should present a sound plan for the research, development,
integration, and demonstration of the flash LADAR seeker. As
part of that plan, the offeror should adequately address the
key technologies stated above as well as any design-specific
technologies. In addition, the offeror should be prepared to
discuss and defend technology risks and risk mitigation associated
with the design. Preliminary program objectives and test plans
will be discussed during the pre-solicitation workshop and
refined during any follow on discussions or negotiations with
the selected contractor. Access to and storage of classified
material, up to and including Secret/NOFORN, is required. Foreign
firms should be aware that it is likely that restrictions will
apply, which would exclude them from being contractors on this
effort. FLASH LADAR SEEKER TECHNOLOGY PRESOLICITATION CONFERENCE
INFORMATION Date: September 26, 2000 Time: 0800 Location: Air
Force Research Laboratory, Eglin AFB, Building 13, Room 380.
Purpose: Government presentation regarding the Flash LADAR
Seeker program objectives, program structure, and procurement
approach. Visit Request: All attendees must forward their security
clearances and an approved DD 2345, Export-Controlled DOD Technical
Data Agreement, to AFRL/MNPR (Security) prior to the date of
the conference. Those individuals/contractors that fail to
comply with both requirements will not be allowed in the conference
and will not receive a hard copy of the material and/or data
presented or referenced during the conference. Conference seating
limitations will make it necessary to limit each responding
company, inclusive of subsidiaries, to a maximum of two attendees.
Prospective offerors, who satisfy the security and export control
requirements for attending the conference may schedule a 1-hour
private session with the Flash LADAR Program Management Team
in the afternoon of the same day. The private meetings will
be held at Eglin AFB FL, Building 13 Rm. 380. There will be
no restrictions on the number of industry personnel that may
attend the private sessions. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Matters of routine or administrative
nature concerning this acquisition should not be addressed
to the Ombudsman but rather the Contracting Officer, Contract
Specialist, or the Program Manager identified below. For any
other concerns call AFRL/MN_s Ombudsman, Lt. Col. Mary Quinn
at (850)-882-2872 ext 3420, email mary.quinn@eglin.af.mil.
For contractual issues contact Vicki Keider, Contract Officer
(850) 882-4292 ext. 3404, email vicki.keider@eglin.af.mil.
For technical issues and to schedule conference attendance
contact Dr. Bill Humbert (850) 882-1724 ext. 118 at AFRL/MNGS,
101 West Eglin Blvd, Suite 219 Eglin AFB FL 32542, email bill.humbert@eglin.af.mil
or Dr. Brian Miles (850) 882 1724 ext. 110, AFRL/MNGS, 101
West Eglin Blvd Suite 219 Eglin AFB Fl. 32542, email brian.miles@eglin.af.mil.
See Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MNK-00-010&LocID=1362
LINKDESC:
notice
EMAILADD: keider@eglin.af.mil
EMAILDESC:
CITE: (D-234 SN488248)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--BRIDGE STREAM TUBE ALLUVIAL RIVER SIMULATION (BRI-STARS)
MODEL GRAPHICAL USER'S INTERFACE"
SOL DTFH61-00-Q-00089
DUE 090100
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate a
Purchase Order with Brigham Young University to develop an
interface between the Surfacewater Modeling System (SMS) and
the Bridge Stream Tube Alluvial River Simulation (BRISTARS)
Model. The interface will help the user build data files that
can be used with the BRI-STARS Model as well as provide pre
and post processing of the input and output data. The goal
of this project is to interface the BRISTARS Model with the
SMS and other existing surface water models to accurately evaluate
the effects of sediment movement through reaches of streams
and rivers that contain bridges. Because Brigham Young University
developed the SMS, they are the only known source that can
successfully develop the interface between the SMS and BRISTARS
Water Models. This is a Simplified Acquisition and the anticipated
award date is on or about September 1, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00089&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-231 SN487940)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--HEAVY VEHICLE NIGHTTIME DIRECTIONAL GUIDANCE ENHANCEMENTS"
SOL DTFH61-00-Q-00091
DUE 090100
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate a
Purchase Order with Virginia Tech Transportation Institute
(VTTI) to conduct a study on _Heavy Vehicle Nighttime Directional
Guidance Enhancements._ This study will focus on an independent
test of the Locke White Laser Guidance System. This system
is intended to serve as a pointing device(in darkness) that
may reduce workload and improve directional control. Mr. Locke
White is the inventor of the Laser Guidance System and he is
affiliated with VTTI. The Locke White Laser Guidance System
is essential for the successful completion of this study. VTTI
will also be providing heavily instrumented research vehicles
and existing hardware at no cost to the government. Because
Mr. Locke is affiliated with VTTI and he is the inventor and
possess an invaluable amount of information related to the
laser guidance system, VTTI is the only known source available
to ensure the successful completion of this study. This is
a Simplified Acquisition and the anticipated award date is
on or about September 1, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00091&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-231 SN487947)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--NUCLEAR MEDICINE EDUCATION AWARD PROGRAM
SOL DE-PSO1-00NE22918
DUE 102300
POC John Pantaleo, Program Manager, 301-903-2525; Phyllis Morgan,
Contract Specialist, 202-426-0064
DESC: The U.S. Department of Energy (DOE), Office of Nuclear
Energy, Science and Technology (NE), Office of Isotope Programs,
announces a NOTICE OF PROGRAM INTEREST (NOPI) to the PUBLIC:
Opening date: September 5, 2000, and closing date: October
23, 2000. A university grant program providing support for
the development of graduate and postgraduate academic curricula
in nuclear medicine studies and applications including nuclear
pharmacy. The support includes grants up to $120,000 a year
for up to three years to support faculty, academic staff, and
laboratory equipment and instrumentation. The total funding
for this award program is $500,000 per year for three years.
The specific goal of these grants is to increase the number
of graduate students enrolled in these programs. This effort
is part of the DOE Advanced Nuclear Medicine Initiative (ANMI)
that was inaugurated Fiscal Year 2000. The purpose of the ANMI
is to support broad-based research on new uses of isotopes
including alpha emitters for the diagnosis and therapy of life
threatening diseases or other innovative medical applications,
and to support nuclear medicine educational programs. Complete
details, instructions on how to apply, opening and closing
dates and the forms may be obtained from the DOE NE home page
on the Internet at: http://www.ne.doe.gov. The formal solicitation
document will be disseminated electronically as solicitation
number DE-PS01-00NE22918 through the Department's Industry
Interactive Procurement System (IIPS) home page located at
http://doe-iips.pr.doe.gov Effective October 1, 1999, the IIPS
system became the primary way for the Office of Headquarters
Procurement Services to conduct competitive acquisitions and
financial assistance transactions. IIPS provides the medium
for disseminating solicitations, receiving financial assistance
applications and proposals, evaluating, and awarding various
instruments in a paperless environment. All documents included
in your applications should be submitted in the Microsoft Word
format. To get more information about IIPS and to register
your organization, go to http://doe-iips.pr.doe.gov Follow
the link on the IIPS home page to the Secure Services Page.
Registration is a prerequisite to the submission of an application,
and applicants are encouraged to register as soon as possible.
When registering, all applicants should use the same North
American Industry Classifications System number: 325412. A
help document, which describes how IIPS works, can be found
at the bottom of the Secure Services Page.
CITE: (W-231 SN487960)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: B--CHEMICAL/BILOGICAL STUDIES AND ANALYSES
SOL DACA05-00-Q-0086
DUE 091200
POC Christopher Swendsen Telephone (916) 557-6992
DESC: The proposed contract action is for services for which
the Government intends to solicit and award on a competitive
basis. This is a small business set-aside. The Standard Industrial
Classification (SIC) code for this requirement is 8734. The
small business size standard is average annual receipts for
its preceding three fiscal years must not exceed $ 5 Million.
The requirement for this project includes the contractor to
be on site, take samples of transformer fluids, have the samples
analyzed and report the findings. The transformer fluid sampling
will take place at Camp Roberts, Camp San Luis Obispo, and
Los Alamitos. Interested persons may identify their interest
and capability to respond to the requirement no later than
COB 12 Sep 2000. Request shall be mailed to USAED, Sacramento,
California, 1325 J Street, Sacramento, CA 95814-2922. The contract
specialist assigned to this project is Christopher Swendsen.
Telephone (916)557-6992.
CITE: (W-231 SN488002)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: B--CHEMICAL/BIOLOGICAL STUDIES AND ANALYSES
SOL DACA05-00-Q-0086
DUE 091200
POC Christopher Swendsen (916) 557-6992
DESC: Revision to Submission No.488002 and Submission No.488003
Please note Subject correction: B--Chemical/Biological Studies
and Analyses. Desc info remains the same as follows: The proposed
contract action is for services for which the Government intends
to solicit and award on a competitive basis. This is a small
business set-aside. The Standard Industrial Classification
(SIC) code for this requirement is 8734. The small business
size standard is average annual receipts for its preceding
three fiscal years must not exceed $ 5 Million. The requirement
for this project includes the contractor to be on site, take
samples of transformer fluids, have the samples analyzed and
report the findings. The transformer fluid sampling will take
place at Camp Roberts, Camp San Luis Obispo, and Los Alamitos.
Interested persons may identify their interest and capability
to respond to the requirement no later than COB 12 Sep 2000.
Request shall be mailed to USAED, Sacramento, California, 1325
J Street, Sacramento, CA 95814-2922. The contract specialist
assigned to this project is Christopher Swendsen. Telephone
(916)557-6992.
CITE: (W-232 SN488069)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--ANALYSES OF NON-HAZARDOUS WATER QUALITY SAMPLES
SOL 01HQQQ0004
DUE 090600
POC gail walker fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ00004 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 8734. Quotes are due at (4:30)
(6 SEPT 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-234 SN488120)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: B--ASSESSMENT OF MANATEE PROTECTION ZONES
SOL 401810Q250
DUE 083100
POC Jo Muratti, Contract Specialist
DESC: The action orginally publicized in the CBD dated 8/17/00,
is modified to add the following reports: 3) an assessment
of wounds and internal trauma associated with watercraft-related
manatee deaths and injuries occurring between 1990 - 2000;
4) an assessment of live and dead manatees either rescued or
salvaged as a result of exposure to the cold during the period
of 1990 -2000. All other information publicized in the synopsis
remains the same.
CITE: (W-234 SN488200)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--RESEARCH ORIENTED CRUISE TO INVESTIGATE THE USE OF
UNDERWATER CLOSED-CIRCUIT REBREATHER DIVING TECHNOLOGY
SOL NCND6011000023SKS
DUE 090700
POC Sharon K. Scrutchfield 816-926-7267 ext. 231
DESC: The U.S. Department of Commerce, NOAA intends to contract
with the Center for Coastal Studies, Texas A&M University,
Corpus Christi, Texas for the coordination of a research-oriented
cruise to the Flower Garden Banks National Marine Sanctuary
(FGBNMS), Bryan, Texas to investigate the use of underwater
closed-circuit rebreather diving technology as it relates to
achieving Sanctuary research and monitoring goals. This includes
utilizing diving technology in depths ranging from 130 to 350
feet, which is beyond the depth range of normal safe SCUBA
diving. Also, this includes the use of tri-mix diving (utilizing
blends of nitrogen, oxygen and helium as breathing gas). The
rebreather units that are being used for this project are being
provided by Cis-Lunar, Inc.. The contractor for this work must
have expertise both in deep diving technology and in utilizing
diving for research purposed in coral reef areas. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source, the Center for
Coastal Studies, Texas A&M University Corpus Christi, under
the authority of 41 USC 253(c)(1). This notice of intent is
not a request for competitive proposals. Interested parties
are encouraged to respond to this announcement within 15 days
of its publication and shall submit in writing, it's name,
address, point of contact, telephone number, business size
and a brief statement regarding it's capability to provide
the specified service and the names, telephone numbers, and
points of contact for businesses or other Government agencies
to which it has previously provided similar services. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530.
This is not a request for proposals and there is no solicitation
available at this time. A determination by the Government not
to compete this proposed acquisition is solely within the discretion
of the Government. These services will be purchased under the
guidelines of FAR Part 13, Simplified Acquisitions Procedures.

CITE: (W-234 SN488236)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--DEVELOPMENT OF QUANTITATIVE ECONOMIC AALYSES FOR
WEATHER & CLIMATE DATA INITIATIVES
SOL 00-0049
DUE 083100
POC Sandra Souders, (301) 713-0854
DESC: B--The U.S. Dept. of Commerce/NOAA/NPOESS Integrated Program
Office (IPO) intends to negotiate on a sole source basis with
Stratus Consulting, Inc. to provide a corroborative study to
undertake a preliminary investigation of household demand for
and benefits derived from weather information through the development
of quantitative operational benefits models. The purpose of
the corroborative study is to quantify the improvement in weather
data environmental data records (EDRs), which will be gained
as a consequence of the proposed operational advancements in
the sensor payloads, surface observational technologies, and
numerical modeling and attendant use of supercomputers. Stratus
Consulting, Inc. conducted a pilot study in the Boulder/Denver
Colorado region of household uses and values of advanced weather
products with the study findings precipitating the need for
additional corroboration to continue developing a decision
support tool (DST) directly relating EDR data to the economics
benefits of improved weather prediction. This is a notice of
intent with no solicitation package available. (Reference No.
00-0049)
CITE: (W-234 SN488324)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: B--COMPUTE BIOLOGICALLY-WEIGHTED MEASURES OF SOLAR ULTRAVIOLET
IRRADIANCE
SOL NRMAC000002022JW
DUE 090500
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a requires services to develop and apply algorithms for
deriving biologically weighted UV and total column ozone levels
in the Arctic environment. The available data for this work
consists primarily of data from Biospherical Instruments=92
GUV monitors. The GUV is a multi filter instrument for use
in monitoring UV radiation. Additional available data include
satellite, Brewer and Dobson data. Four independent tasks towards
meeting this goal have been identified: 1) Develop algorithms
for estimating biologically weighted UV levels based on GUV
input; 2) Apply UV algorithms throughout Alaska and the Arctic
= to estimate biologically weighted UV levels; 3) Develop algorithms
for estimating total column ozone based on GUV input; 4) Apply
ozone algorithms throughout Alaska and the Arctic. The UV and
ozone algorithms are to be tested on available data to prove
their robustness to Arctic conditions. Specifically, a variety
of Albedo and sun angle issues should be tested to identify
the level of uncertainty in = applying these data to Alaska
and the Arctic. Skills required to perform these tasks include
highly developed skills in radiative transfer; thorough understanding
of available UV and ozone data; understanding of biologically
relevant UV and familiarity with issues which confound ozone
and UV retrieval algorithms. The four tasks are expected to
be completed on a reasonable schedule with the tasks ideally
being completed within 18 months from the award. Bi-monthly
updates and = final reports will be due for each of the four
tasks. This announcement/solicitation is being issued under
the Simplified Acquisition Procedures, FAR Part 13 (NTE $100,000.00)
and is not a request for quotes. There is no bid package available.
The award decision will be based upon the best value to the
Government, with technical merit, past performance and availability
being significantly more important than price. Terms and Conditions
and agency level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
= The Government intends to negotiate, on a sole source basis,
with the University of Chicago, Chicago, IL. Technical questions
can be directed to Betsy Weatherhead at (303) 497-6653. JACQUELINE
WRIGHT Purchasing Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-234 SN488339)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: C--BOAT LAUNCH CADASTRAL SURVEY, MT. BAKER RANGER DISTRICT,
SKAGIT COUNTY, WA
SOL R6-5-00-10-M
DUE 091800
POC Bonnie Childs (425) 744-3332
DESC: Professional land surveying services for the Monumentation
and Posting of National Forest Boundaries. The project consists
of up to 17 each corner searches, control survey, and up to
2.67 miles of marking and posting. The project is located on
the Mt. Baker Ranger District, Mt. Baker-Snoqualmie National
Forest, Skagit County, Washington. Contract time is 120 calendar
days. Interested and qualified firms are invited to respond
by submitting Forms SF-254, SF-255, and supplemental narrative
and samples as follows: (1) Give a brief description of steps
you will use to complete a project of this type, (2) Name,
registration number, and percent of time professional land
surveyor in charge of the project will spend on each phase,
(3) Submit a copy of a recent survey plot that is representative
of your cadastral work. Submittals will be evaluated according
to the following criteria; Professional qualifications necessary
for satisfactory performance of required services; Specialized
experience and technical competence in the type of work required;
Capacity to accomplish the work in the required time; past
performace on contracts with the Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; Location in the geographical area
of the project and knowledge of the locality of the project
(provided that the application of this criteria leaves an appropriate
number of qualified firms, given the nature and size of project);
Computer-assisted drafting capability and capacity (where such
design is required) using AutoCADtm software; Adequacy of facilities
for performance of the work including those necessary to provide
specialized services that may be required; Volume and nature
of present workload as it relates to ability to perform the
work required; Experience and qualifications of proposed key
personnel including specialized technical skills, co-ordination
and management skills and experience in working together as
a team; Availability of additional contractor personnel or
consultants to support expansion or acceleration of the project;
The volume of work previously awarded by the Forest Service
will be evaluated with the objective of effecting an equitable
distribution of contracts among qualified 8(a), or small disadvantaged
firms that have not had prior Forest Service contracts; And
as prescribed by the Forest Service Acquisition Regulation
4G15.605(f) additional points may be assigned or credit given
to potential contractors that are or will subcontract with
certified 8(a) or other small disadvanated businesses. These
procedures will be allowed until units have met their small
business goals (per GAO Decision B-223059 and B-223243). Submit
responses to Contracting Officer. Materials will be accepted
through September 18, 2000. See numbered Note 24. This procurement
is set-aside for Emerging and Small Business concerns.
CITE: (W-231 SN487996)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR TOPOGRAPHIC SURVEYING AND AERIAL MAPPING AND PHOTOGRAPHY
FOR PROJECTS UNDER THE JURISDICTION OF SAVANNAH DISTRICT
SOL DACW-00-R-0012
POC Wade Seyle, Project Manager - 912/652-5508 (Technical Questions)
or Donald Bruce 912-652-5981 (Contractural Questions)
DESC: CANCEL -- The CBD Solicitation for Surveying and Aerial
Mapping Services (DACW21-00-R-0012) is cancelled.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
Division
EMAILADD: donald.e.bruce@sas02.usace.army.mil
EMAILDESC:
CITE: (W-234 SN488167)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--ROOFER MANAGEMENT (EMS) AT VARIOUS CONUS AND OCONUS
U.S. MILITARY INSTALLATIONS
SOL DACA87-00-R-0021
DUE 082500
POC Marie E. Raglind, 256-895-1154
DESC: Correction - The purpose of this amendment is to include
an additional POC for inquiries - Mr. Marcus Searles at 256-895-1672,
email: Marcus.J.Searles@hnd01.usace.army.mil All other information
remains unchanged.
EMAILADD: Marie.Raglind@HND01.usace.army.mil
EMAILDESC:
CITE: (W-234 SN488239)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--ARCHITECT AND ENGINEERING-ROOFER-INFRARED SCANNING
SOL DACA87-00-R-0022
DUE 082500
POC Marie E. Raglind, 256-895-1154
DESC: Correction - the purpose of this amendment is to include
an additional POC for inquiries - Mr. Marcus Searles at 256-895-1672,
email: Marcus.J.Searles@hnd01.usace.army.mil All other information
remains unchanged.
EMAILADD: Marie.Raglind@HND01.usace.army.mil
EMAILDESC:
CITE: (W-234 SN488241)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL OF MAINTENANCE FOR SOFTWARE LICENSES FOR
CONTROL-M ON IBM 9672-R26
SOL W90A9L-0275-1675
POC Linda Jackson, (703) 697-7911, Contract Specialist, Joyce
Ellis, (703) 695-5795, Contracting Officer
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole-source basis with BMC Software, 6901 Rockledge Dr,
#200, Bethesda, MD. 20817 to procure the renewal maintenance
for IBM CPU 9672-R26 and IBM 9672-R24 mainframe computers for
software licenses for Control -M, Command Post and MainView
for the period 1 Oct 00 thru 30 Sep 01. See Note 22. No solicitation
will be issued. All responsible sources may identify their
interest and submit a written capabilities statement.
CITE: (W-231 SN487930)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--CO-SPONSORSHIP OF THE MOBILITY CHALLENGE WEB SITE"
SOL DTFH61-00-Q-00088
DUE 090100
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate a
Purchase Order with North Carolina State University, Center
for Transportation and Environment (CTE) to support the _Mobility
Challenge Web Site Project._ The purpose of this project is
to develop a unique online resource that will showcase innovative
inter-agency and multi-disciplinary efforts designed to improve
the dynamic and evolving relationship between surface transportation
development and environmental interests. Because the Mobility
Challenge Project was conceptualized and initiated by CTE,
they are the only known source available to provide support
for their project. This is a Simplified Acquisition and the
anticipated award date is on or about September 1, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00088&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-231 SN487938)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
FOR SILICON GRAPHICS WORKSTATION EQUIPMENT MAINTENANCE SERVICES
SOL F19650-00-Q0042
DUE 082300
POC Joanne E. Barrett, Contract Specialist, 781-377-3363, Fax
781-377-9217, Laura A. Dionne, Contracting Officer, 781-377-2030.
DESC: The U. S. Air Force intends to issue a sole source award
to Great Eastern Technology, Woburn, MA. under the authority
of FAR Part 12 and FAR 13.501. This procurement is for services
for 12 month maintenance the following Silicon Graphics manufactured
workstations. Only one source and no other supplies or services
will satisfy agency requirements. This is a small business
set-aside. The standard industrial code is 7378 and the business
size standard for small business is $18,000,000. This award
will be made under simplified acquisition procedures with delivery
to Building 1302 FA, Hanscom Air Force Base, MA 01731 A description
of the requirement is as follows: 0100 S/N0800690A8D52, SGI
02, R5000SC(180Mhz), 64MB, 2GB P/N W5-180S-2664. additional
448MB memory, ext 4GB DAT drive, ext 4GB hard drive, S/N 7008815
17" monitor 0101 S/N 080069009439, SGI 02, R5000SC (180Mhz),
64MB, 2GB P/N W5-180S-2664. additional 448MB memory, ext 4GB
DAT drive, ext 4GB hard drive, S/N 980500001875, 21" monitor
S/N 80500001875, 21" monitor 0102 S/N 0800690A8D36, SGI 02,
R5000SC(180Mhz), 64MB, 2GB P/N W5-180S-2664. additional 448MB
memory, ext 4GB DAT, 4GB Hard drive, S/N 7008816 21" monitor
0103 S/N 0800690A8D48, SGI 02, R5000SC(180Mhz), 64MB, 2GB P/N
W5-180S-2664. additional 448MB memory, ext 4GB DAT, 4GB Hard
drive, S/N 7008821 17" monitor. 0104 S/N 0800690ACODA, SGI
02, R5000SC(180Mhz), 64MB, 2GB P/N W5-180S-2664. additional
448MB memory, ext 4GB DAT, 4GB Hard drive, S/N 7008799 17"
monitor 0105 S/N 0800690A8D51, SGI 02, R5000SC(180Mhz), 64MB,
2GB P/N W5-180S-2664. additional 448MB memory, ext 4GB DAT,
S/N 7008817 17" monitor 0106 S/N 08006908000, SGI 02, R5000SC(180Mhz),
64MB, 2GB P/N W5-180S-2664. additional 448MB memory, ext 4GB
DAT, 4GB Hard drive, S/N 7008023, 17" monitor 0107S/N 0800690E678E,
SGI 02, 81000 (250Mhz), 9GB, additional 256MB memory, S/N 9130053N
17" Flat panel for 02 system 0108 S/N 0800690E679C, SGI 02,
81000 (250Mhz), 9GB, additional 256MB memory, S/N 90800681
N 17" Flat panel for 02 system 0109 S/N 080069083801, SGI Octane
SSE, 81000 (2x250MHz), 512 MB memory, 9GB, additional 18GB
hard drive 0110 S/N 080069125, SGI Octane SSE 81200 (2x250Mhz),
512 MB memory, 9GB hard drive, additional 512 memory, ext CD
ROM drive S/N 7019007, 20" monitor 0111 S/N 08006912898, SGI
Octane SSE, 81200 (2x230MHz), 512 memory, 9GB, additional 512
MB Memory, ext CD ROM drive 20" monitor 0112 S/N 0800E9130093,
SGI Octane SSE, 81200 (2x230Mhz), 512 memory, 9GB additional
512 MB memory, ext CD ROM S/N 2016837, 20" monitor 0113S/N
8006908235, SGI Octane SSE, 812000 (2x300Mhz), 512 MB, 9GB,
additional 512 MB memory, ext CD ROM S/N 2010732, 20" monitor
0114 S/N K0017917, SGI Rackmount Origin Server Base Chasis,
CD ROM, 81000 (2x250MHz) Node board (x2), 512 memory (x2),
9GB system 0115 S/N K0017680, SGI Deskside Origin Server Base
Chasis, CD ROM, 81000 (2x250MHZ) Node board (x2), 512 memory
(x2), 9GB system drive, additional 9GB hard drive, internal
35GB DLT drive 0116 S/N 0800690D7B34, SGI Origin 200 Server
(2x225MHz)R1000, 9GB system disk, 512 memory, 9GB hard drive
(x2), PCI 1 port Fast Ethernet Adapter, XIO 4 Port with 6 Port
asyn 0117 S/N K0021450, Deskside Origin 2000 system, additional
81000 (2x250MHz) processor board (x3), 9 GB system disk, 35
GB DLT 7000 drive, router package, additional 18 GB hard drive,
XIO 4 port Fast Ethernet with 6 port Asyn, 0118 S/N K0016252,
Rackmount Origin Server Base Chasis, CD ROM, 81000 (2x250 MHz)
node board (x7), 512 memory (x2), 9GB system disk, additional
internal 9GB hard drive, internal 35 GB DLT drive 0119 S/N
08006912758, SGI Octane SSE 812000 (2x230), 512 MB, 9 GB, additional
512 memory, external CD ROM 20" monitor. This is not a request
for quotes. However, interested parties may identify their
capabilities and respond to this notice. Information received
will be considered solely for the purpose of deciding whether
to conduct a competitive procurement. The date for reply is
NLT COB 23 August 2000. Information by the US mail should be
sent to the following address 104 Barksdale Street, HAFB, MA
01731 Att: PKOP Offers by FedEx should be sent to 20 Schillings
Circle, 3rd floor, ESC/PKOP. HAFB, Ma 01731.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: joanne.barrett@hanscom.af.mil
EMAILDESC:
CITE: (D-231 SN487939)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--SUBSCRIPTION OF INTERNET ACCESS FOR ONE YEAR
SOL DCA300-00-R-0007
DUE 083100
POC Elaine Uyetake, 808-473-2514, EXT 237
DESC: 1. Quote suspense date changed to 083100 vice 082100. All
other specifications remain valid and unchanged.
EMAILADD: uyetakee@pharbor.disa.mil
EMAILDESC:
CITE: (W-231 SN487954)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: D--ENHANCEMENT OF REGIONAL ANALYSIS MODEL (RAM)
DUE 090300
POC Ruth Kenton, (913) 684-2971; FAX (913) 684-3858
DESC: The TRADOC Acquisition Center-Leavenworth intends to negotiate
a sole source contract with Texas Center for Applied Technology
(TCAT) under authority of FAR 6.302-1, for enhancement of the
Regional Analysis Model (RAM) which was developed by TCAT.
This effort will enhance the RAM to increase the tactical capability
of the model to interact with the Digital Battle Staff Trainer
(DBST) and support the Initial Brigade Combat Team (IBCT).
This effort will require expertise in development of technical
requirements, design enhancements and producing computer code
routines; secure access source code development; maintenance
of secure File Transfer Protocol Site (FTP); writing source
code in current version of JAVA, C++, etc.; source code documentation.
The period of performance is approximately 15 Sep 00 - 15 Jul
01. This announcement is for informational purposes only. No
solicitation is available. A determination by the government
not to compete the proposed contract based upon responses to
this notice is within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The SIC for this action is 7371. Inquiries may be directed
to Ruth Kenton at (913) 684-2971.
EMAILADD: kentonr@leavenworth.army.mil
EMAILDESC:
e-mail.
CITE: (W-232 SN488028)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: D--SPECIAL REPORTS AND MARKETING PLAN WEB SITE ASSISTANCE
FOR FIRE AND AVIATION, NATIONAL INTERAGENCY FIRE CENTER
SOL RFQ 2QR4-077-00
DUE 072700
POC Alice A. Muffley, Contracting Officer; Contracting Section
208 373-4150
DESC: This project is cancelled in its entirety.
CITE: (W-232 SN488066)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: D--DATABASE MODIFICATION
SOL F0865000T2407
DUE 082800
POC Diane Hines, Contract Specialist, Phone 321-494-6051, Fax
321-494-5136, Email diane.hines@patrick.af.mil - Roxanna Roda,
Contracting Officer, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: This modification adds the following: The existing software
is a Microsoft Access developed database that is being developed
which this second modification must directly interface with.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T2407&LocID=516
LINKDESC:
notice
EMAILADD: diane.hines@patrick.af.mil
EMAILDESC:
CITE: (D-234 SN488127)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: D--ANNUAL MAINTENANCE RENEWAL FOR LIGHTSPEED SOFTWARE
SOL Reference-Number-3303-01-0013
DUE 090500
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
410-966-5982, Email madeline.tims@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Lightspeed Software, 1800 19th Street, Bakersfield,
CA for the renewal of annual maintenance on current licenses
installed at State Disability Determination Services (DDS)
Offices for the period October 1, 2000 through September 30,
2001. Software maintenance shall include technical support
and updates. SSA has Lightspeed software products currently
licensed and installed on various WANG VS mini-systems located
in the State DDS_ throughout the United States. As the original
manufacturer of Lightspeed NVS and its options, Lightspeed
Software is considered the only source for the annual software
maintenance. Interested parties must respond to this notice
by September 5, 2000. Responsible organizations possessing
the requisite expertise and resources are invited to submit
information concerning their pricing, capabilities, experience,
and other pertinent data (including GSA Contract information).
Identify your respond as LIGHTSPEED-0013. If SSA does not identify
other acceptable sources capable of providing the software
maintenance, SSA shall issue a sole source award under FAR
Part 13.5 Simplified Acquisition-Test Program to Lightspeed
Software of Bakersfield, CA. Note: This is a notice of intent
not a request for marketing information on other products.
The Government does not intend to pay for information
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-3303-01-0013&LocID=2422
LINKDESC:
notice
EMAILADD: madeline.tims@ssa.gov
EMAILDESC:
CITE: (D-234 SN488188)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--CATV CABLE INSTALLATION SERVICE
SOL W80Q8H-0193-01PA
DUE 082800
POC Contact Jack Tesch, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7418, Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: It is the Government's intent to acquire on a sole source
basis from Knology Holding Inc. dba Cable Alabama, CATV cable
installation services for the Corporate Information Center's
main communication room. Cable Alabama is the only known source
for CATV on Redstone Arsenal. FOB Destination. POC for inquiries
generated by this synopsis is Jack Tesch, ATTN: AMSAM-AC-SS-BA,
address above. The Government will request an oral quotation.
The anticipated award date is on or about 30 Aug 00. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. All requests must be in writing,
ATTN: AMSAM-AC-SS-BA, Fax# (256)876-3833.
CITE: (W-234 SN488224)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: D--INSTALLATION, TRAINING AND SOFTWARE FOR IKONOS MODULE
SOL F44600-00-T-0125
DUE 082800
POC SSgt Paula Houston 757-764-5520
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-00-T-0125 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-15.
(iv) The Standard Industrial Classification Code is 7371 with
a size standard, averaged over a one year period of $18,000,000.
(v) Langley AFB plans to procure a sole source acquisition
with Veridian-Erim International for National Technical Means-Multi
Image Exploitation Tool (MET) training, IKONOS support module
to Ortho Image Tools and testing, training and software for
IKONOS support module. In addition Veridiam-Erim International
holds the sole license for the sale of the software. (vi) The
following requirements are applicable: The contractor shall
provide all personnel, equipment, materials, tools, supervision,
and other items and services necessary to provide training
on processing of National Technical Means (NTM) image data
to the Controlled Image Based (CIB) format using Mulit-Image
Exploitation Tool (MET) and Geo Spacial Information Processing
System (GIPS) software, and to install, test and train on the
IKONOS Module on the GIPS. (vii) Delivery: No later than 19
September 2000. (viii) The provision at FAR 52.212-1, Instructions
to Offerors- Commercial, applies to this acquisition. (ix)
N/A. (x) Offerors are reminded to include a completed copy
of the provision at 52.212-3, Deviation Offeror Representations
and Certifications Commercial Items (OCT 99) and 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 95) with its offer. (xi) Clause 52.212-4, Contract Terms
and Conditions- Commercial Items, is hereby incorporated by
reference. (xii) Clause 52.212-5 (Deviation) Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items, 52.222-3 Convict Labor, 52.233-3
Protest After Award, 52.225-13 Restrictions on Certain Foreign
Purchases, 52.232-33 Payment by Electronics Funds Transfer-
Central Contractor Registration, 252.212-7001 (Deviation) Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.204-7004 Required Central Contractor Registration,
are hereby incorporated by reference. (xiii) N/A (xiv) N/A
(xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCV at (757)
764-7447, or mailed to 1 CONS/LGCV, 74 Nealy Ave., Langley
AFB. All offers are due by 4:00 PM Local Time, 28 Aug 2000.
(xvii) For further information regarding this solicitation,
contact SSgt Paula Houston, Contract Administrator @ phone:
(757) 764-5520. Collect calls will not be accepted, e-mail:
paula.houston@langley.af.mi
CITE: (W-234 SN488291)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: D--MICROSOFT BASE PREMIER RENEWAL
SOL NA
DUE 090600
POC Mark Eckl, Contract Specialist, Phone (202) 874-5096, Fax
(202) 874-5625, Email mark.eckl@occ.treas.gov - Mark Eckl,
Contract Specialist, Phone (202) 874-5096, Fax (202) 874-5625,
Email mark.eckl@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to Microsoft Corporation who
currently provides Microsoft Base Premier Support Services.
The contract will represent a renewal of the OCC_s existing
Microsoft Base Premier Support Agreement. The OCC intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. This notice of intent is not a request for
competitive proposals and no solicitation document is available.
All proposals received with pricing and sufficient technical
documentation to establish a bonafide capacity to meet the
requirement with fifteen calendar days after the date of publication
of this synopsis will be considered by the OCC. A determination
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the OCC.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NA&LocID=1765
LINKDESC:
notice
EMAILADD: mark.eckl@occ.treas.gov
EMAILDESC:
CITE: (D-234 SN488302)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--RFQ157296
SOL RFQ157296
DUE 082800
POC Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
Fax (216) 433-5489, Email Alice.J.Wilson@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for:
Qty. 1 - DS3 - Installation 1 - DS3 - Monthly Service This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
OARnet, 2455 North Star Road, Suite 200, Columbus, OH 43221
THE AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION is 10
U.S.C. 2304(c)(2). This procurement for OARnet/DS3 networking
capability is in support of the Ohio View Project. The network
services required can only be provided via OARnet. NASA GRC
is a member of OARnet. OARnet serves as the internet2 Gigapop
for the state of Ohio. The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on Monday, August 8, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. OMBUDSMAN
STATEMENT REQUIRED] An Ombudsman has been appointed. See NASA
Specific Note "B". Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ157296
LINKDESC:
EMAILADD: Alice.J.Wilson@grc.nasa.gov
EMAILDESC:
CITE: (D-234 SN488347)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: D--INSTALLATION OF NEW NORSTAR FIBER MODULAR ICS
SOL 0011201925
DUE 092000
POC T.C. Mitchell (301)504-8484
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number 0011201925 is issued as a Request for Quotation (RFQ),
and incorporates provisions and clauses that in effect through
Federal Acquisition Circular 97-19. The standard industrial
classification code is 3661, with a small business standard
of 1,000 employees. This acquisition will be procured is a
100% small business set-aside. Delivery is required on or about
October 25, 2000 or within 30 days after award. Deliver is
FOB destination to USDA, ARS, ITS, 10300 Baltimore Ave, Bld..
003 Rm. 316, Beltsville, MD 20705. Quotations should be addressed
to USDA, Purchasing, T.C. Mitchell, 10300 Baltimore Ave, Bld.
003 Rm 321, Beltsville, MD 20705. Written questions or request
only by fax to 301/504-0333 (must reference the solicitation
number) or mailed to the above address. Questions due no later
than September 8, 2000. The proposed contract will include
the following: Item 01, provide, install & program 4 Norstar
Modular ICS Fiber KSU's equipped with caller I.D. capability
on all lines (must provide the latest MICS software). These
systems will replace 4 existing 8x24 Norstar KSU's. System
#1 total # of lines to be connected, 22, total # of sets to
be connected 25, should be expandable to total of 44 lines
& 64 sets, System #2, total # of lines to be connected, 40,
total # of sets to be connected, 25, should be expandable to
total of 44 lines & 64 sets, System #3 total # of lines to
be connected, 48, total # of sets to be connected, 55, should
be expandable to total of 56 lines & 64 sets, System #4, total
# lines to be connected, 38, total # of sets to be connected,
44, should be expandable to total of 44 lines & 64 sets. Item
02, Transfer existing Norstar Voicemail Fiber Module from 8x24
Norstar KSU to new Modular ICS Fiber KSU. There is currently
a Norstar Fiber Voicemail Module attached to system #3, this
voicemail module will be transferred to the new Modular ICS
that will replace the old system #3 8x24 KSU. The contractor
is to ensure the voice mail module is communicating with the
new Modular ICS. This work is to include the replacement of
the KSU's, software, the attached modules and any associated
cabling only, no telephone sets are to be replaced. All work
is to be performed during non-business hours after 6:00pm during
the week or weekends and completed within 30 days after the
award. All programming associated with the Voice Mail Module
will be handled by the Government Representative and all programming
data will be provided to the vendor by the Government Representative.
All training associated with the new KSU's will be provided
by the Governments Representative. The Government will award
a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
advantageous to the Government. Questions are due in writing
only by September 8, 2000 faxed to fax 301/504-0333. Any interested
qualified source who believes they can provide the required
items must respond by 3pm on or before September 20, 2000 closing
date with your quote faxed to 301/504-0333 or mailed to the
address above. All such responses will be evaluated in order
to determine the ability to meet the above stated capabilities.
The following factors shall be used to evaluate offers; price,
technical capability, past performance. Technical capabilities
and past performance when combined are approximately equal
to cost or price. Responses shall include literature, brochures,
and other such information corresponding to the required items
which demonstrate the capabilities of the offerer's equipment.
The following FAR clauses and provisions apply: FAR 52.212-1,
Instruction to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Award
to a technical acceptable offeror, at fair and reasonable price;
52-212-3, Offeror Representations and Certifications-Commercial
Items, and 52-212-4 Contract Terms and Conditions--Commercial
items. The following FAR clauses in paragraph (b) of FAR 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, will apply to the resultant
contract: 52-222-26, 52-222-35, 52-222-36, 52.222-37. All offerors
must include a completed copy of FAR 52.212-3 with their response.

CITE: (W-234 SN488358)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-00-R-0019
DUE 100600
POC Penny E. Brown (520)538-7861
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Fort Gordon, Georgia. The proposed contract is for a base
year with four one-year options. The local exchange services
provider, certified by the state of Georgia, shall provide
local commercial communications service for Fort Gordon which
shall include, as a minimum but not limited to, local access
for commercial subscriber lines, Centrex lines, local exchange
access digital trunks, directory number and number portability.
All responsible sources may submit an offer that shall be considered.
Sources responding to this requirement must indicate in writing,
whether they are a large, small, disadvantaged and /or women-owned
business. For this acquisition, a concern will be considered
small under SIC code 4813 with size standard of 1500 employees.
In order to be eligible for award of these services, Offerors
will be required to have a Basic Agreement with this office.
This requirement shall be a commercial fixed price with economic
adjustment type contract. Solicitation is anticipated to be
released on or about 25 Aug 00. The solicitation can be viewed
and downloaded from the Interagency Business Opportunity Page.
The web address is: http://abop.monmouth.army.mil, select CECOM/USA
Communications & Electronics Command as the contracting activity.
For assistance with the Fort Monmouth web site, call 1-800-414-2677.
All questions related to this notice must be addressed in writing,
fax (520)538-6701 or e-mail to the contract specialist listed
below. The Government will conduct a preproposal conference
and site visit on 06 Sep 00 at the Fort Gordon, GA Directorate
of Information Management, building 29603. The conference will
be from 9:00-10:30 (approximately) and will be followed by
a site visit from 10:30 12:00 noon. Offerors planning to attend
are required to notify the specialist listed below, in writing,
of all attendees' names (not to exceed three per company) prior
to 31 Aug 00. An e-mail response to the specialist listed below
is acceptable. Questions received prior to the conference must
be received before 31 Aug 00. Questions generated as a result
of the preproposal conference must be received before 20 Sep
00. Written responses to offeror-generated questions will be
provided to all Offerors.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: penny.brown@hqasc.army.mil
EMAILDESC:
CITE: (W-234 SN488378)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: E--GLOBAL REAL ESTATE BROKERAGE SERVICES, ACQUISTION
SERVICES, MARKET RESEARCH SERVICES AND TENANT REPRESENTATION
SERVICES
SOL SLMAQM-00-R-6059
POC Linda G. Patton, Cont. Spec. at (703) 875-6291; Pat Regalo-Warren,
Cont. Officer at (703) 875-6282
DESC: The U.S. Department of State, Office of Logistics Management,
on behalf of the Department's Office of Foreign Buildings Operations,
is seeking qualified international real estate firms to provide
the following services related to their property portfolio
which is described as follows: Disposal Services Traditional
real estate brokerage and services in support of the sale,
exchange or other disposition of real property overseas; Acquisition
Services Identifying, evaluating and acquiring properties and
services in support of the purchase, exchange or other acquisition
of real property overseas; Market Research Services Conducting
market research in support of acquisition/disposal activities
and other global, regional or country-wide portfolio management
strategies and activities; Tenant Representation Services Identifying,
evaluating and leasing real property overseas. The Foreign
Buildings Office of the U.S.Department of State manages the
U.S. Government's diplomatic-mission related real estate (located
exclusively outside the United States), including approximately
14,000 properties in more than 250 cities worldwide. Leased
and owned property types include office, warehouse, land, recreation,
residential (single and multi-family), mixed-use and others,
all related to the U.S. Government's diplomatic missions abroad.
Individual property values range from less than $100,000 to
the tens of millions of dollars. DOS anticipates awarding at
least three Indefinite Quantity/Indefinite Delivery (IDIQ)
type contracts. The period of performance for each IDIQ will
be one base year plus four option years. DOS guarantees a minimum
of $10,000 over the life of the contract for each contract
awarded. Task orders will be placed against the contracts on
an as-needed basis and individually negotiated. A security
clearance is not required. All requests for the RFP shall reference
the RFP number SLMAQM-00-R-6059. The expected release date
of this RFP is October 6, 2000. Expressions of Interest as
well as requests for the RFP should be forwarded to Linda G.
Patton by email at PattonLG@state.gov, by faxing to 703-875-6292,
or by calling 703-875-6291. The RFP package will be available
on-line at http://www.statebuy.gov//busops.htm.
LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: PattonLG@state.gov
EMAILDESC:
research/tenant representation Services for IDIQ contractsServices
for
CITE: (W-234 SN488392)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TIMBER STAND IMPROVEMENT ON THE EMMETT RANGER DISTRICT,
BOISE NATIONAL FOREST
SOL RFQ 2QR4-089-00
DUE 083100
POC Melinda G. Draper, Contracting Officer; Contracting Section
208 373-4150
DESC: This contract is cancelled in its entirety.
CITE: (W-231 SN487995)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: F--PROFESSIONAL NATURAL RESOURCE SERVICES, ALASKA REGION
SOL RFP R10-00-03
DUE 092500
POC Contact,Robin Ariozo, 907-586-8880/Contracting Officer, Walt
Ullmayer, 907-586-7903
DESC: The Alaska Region of the USDA Forest Service intends to
solicit proposals and award multiple fixed-price Indefinite
Delivery Indefinite Quantity (IDIQ) contracts with priced options
for a wide variety of professional natural resource services
throughout the states of Alaska, Washington, and Oregon. Negotiated
task orders will be issued for specific services against awarded
contracts. The basic contract and priced options, if exercised,
will be for a period of 5 years. The basis for contract award(s)
will be by competitive source selection using evaluation criteria
other than price. The general work areas include National Environmental
Policy Act projects requiring various levels of resource analysis,
field investigations, public involvement, alternative development,
and preparation of documents; landscape analysis; public involvement
requiring setting up and conducting public meetings and consolidation
and analysis of responses to requests for public input; watershed
analysis; writing and editing; natural resource studies requiring
field surveys, report preparation, evaluations and assessments
for various disciplines, heritage resource studies requiring
design and implementation of surveys for historic or pre-historic
resources, documentation of findings, effects analysis and
report preparation; geographic information systems work including
digitizing, designing, and conducting resource mapping projects
and analysis of the results; silvicultural examinations and
prescriptions; karst geology studies; social and economic studies,
log transfer facility studies including field investigation,
preliminary design, effects assessment, and document preparation,
timber management and timber sale preparation including unit
boundary location and surveys. The estimated start work date
is 092600. The contract time is estimated for 2 years. If you
would like to receive a solicitation, you may fax your request
for the solicitation to (907) 586-7090 or you may send your
request by mail, telephone, or e-mail. The solicitation WILL
NOT be sent via e-mail, so on your requests please include
your mailing address. All responsible sources may submit a
proposal that will be considered.
EMAILADD: wullmayer@fs.fed.us
EMAILDESC:
CITE: (W-231 SN488004)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: F--HAZMAT SERVICES
SOL N68836-00-R-0028
DUE 101300
POC Rebecca Washington 904/542-1162
DESC: The Fleet and Industrial Supply Center (FISC) Jacksonville
intends to issue a solicitation under the requirements of Office
of Management and Budget (OMB) Circular No. A-76 for the hazardous
material (HAZMAT) operations for the Navy Southeast Region.
The solicitation is part of a government cost comparison to
determine whether accomplishing the services under contract
or by government performance is more economical. If government
performance is determined to be more economical, the solicitation
will be canceled and no contract will be awarded. The Navy
Southeast Region HAZMAT operations is comprised of geographically
dispersed activities located in Fleet Concentration Areas such
as Naval Air Station (NAS), Jacksonville, FL; FISC Jacksonville
Detachment Mayport, FL; FISC Jacksonville Detachment Corpus
Christi, TX; FISC Jacksonville Detachment Kingsville, TX; and
FISC Jacksonville Detachment Charleston, SC that provide HAZMAT
support to a variety of Navy activities. The intent of the
Navy HAZMAT program is to provide customer support and minimization
of hazardous waste (HAZWASTE) and HAZMAT inventories. Services
will include, but not be limited to the following: manage HAZMAT,
including purchase of material after depletion of initial government
provided stock and maintaining stock levels; manage inventory;
receive, store, issue and deliver material; inspect material
for Re-Use; inspect customer HAZMAT storage lockers; update
data HSMS/HICS; assemble HAZMAT kits and support packages;
operate a daily HAZWASTE Satellite Accumulation Area and conduct
inspections at HMCs; provide spill response and cleanup services;
conduct HAZCOM training; and support disaster preparedness
program and fire prevention/fire protection programs. Proposed
requirement will be for a period of one year and will include
an option provision to extend services four one-year periods.
A firm fixed price contract is anticipated. E-mail requests
for a copy of the solicitation is the preferred method for
requesting solicitations and may be sent to the address below.
All request must cite the solicitation number. Anticipated
solicitation issue date is 11 September 2000. See numbered
note 1.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
contracting pages
EMAILADD: Rebecca_Washington@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-232 SN488035)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: G--LIFEGUARD WANTED
SOL N00168-01-Q-C502
DUE 090100
POC Ms. Donna Smith (301) 295-0548
DESC: The National Naval Medical Center in Bethesda, MD is seeking
sources to hire a lifeguard for the Morale, Welfare and Recreation
Department according to Statement of Work. Qualified applicants
must have current certification with the Red Cross Lifeguard
Training, First Aid, and CPR Professional (American Lifeguard
Association will not be recognized). General duties will include
sole responsibility for monitoring an indoor 75ft swimming
pool, and two saunas. Each facility will be maintained regularly
to include water tests, and provide monthly reports on pool
usuage. Issuance of swimming equipment, monitor pool passes,
and monitor pool reservations. Maintain and stock all necessary
lifesaving equipment, and monitor supplies and other consumables
used in the pool. Work hours are 5:30am to 5:00pm Monday thru
Friday and 11:00am to 5:00pm on Saturdays and Sundays. Pool
will be closed on all Federal Holidays. All interested parties
may request a copy of this solicitation by faxing request to
(301) 295-0286. Responses to this request must be received
by close of business 01 Sept 00, 4:30 EST. Prior to award of
this service, award company must be currently registered in
DoD Central Contractor Registration (CCR), have CAGE Code,
DUNNS Number, and Tax Identification Number. The Government
will select the offeror which provides the greatest value to
the Government. Cost/Price could become a determinative factor
in selection. The Government reserves the right to make an
award without discussions and/or negotiations. This acquisition
is being condusted under the guidelines set forth in Simplified
Acquisition Procedures (SAP). Award will be made in the form
of Government Purchase Order, contingent upon availability
of FY01 Funding.
CITE: (W-232 SN488039)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: G--MANAGEMENT CONSULTING SERVICES
SOL F41691-00-T-0027
DUE 082800
POC Linda Johnson, Contract Specialist, Phone 210-652-5047, Fax
210-652-5135, Email linda.johnson@randolph.af.mil - Lisa Costello,
Contract Specialist, Phone 210-652-5460, Fax 210-652-4673,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award a Purchase Order to Ceridian Corporation on a SOLE
SOURCE BASIS pursuant to FAR 13.5, for Management Consulting
Services nationwide throughout the Continental United States.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP) and Other Than Full and Open Competition in
accordance with (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1(a)(2)(i).
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subparts 12.6 and
13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F41691-00-T-0027 is issued as a
Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-11. The SIC
Code for this acquisition is 8322, size standard is $5 million.
The government intends to award a Firm Fixed Price Purchase
Order under Simplified Acquisition Procedures (SAP). 12 CONS,
Randolph AFB, TX has a requirement for Management Consulting
Services for a nation-wide employee assistance program, providing
24-hour toll free access for recruiters, support personnel
and their families. Program should provide Masters level counselors,
trained in personal telephone counseling, consultation and
referral services for issues including, but not limited to:
stress and depression, family matters, domestic violence, grief,
job burnout, addition disorders, performance concerns, effective
parenting, etc. In addition, an Information and Referral service
should be provided, which must include: relocation assistance,
child care options and referrals, locating special needs and
gifted programs, will/consumer issues, divorce, landlord/tenant
issues, financial, investments and retirement planning, emergency
services, elder care options, and referral to community programs
and services. Also, a management consultation service specializing
in providing detailed quarterly utilization reports, on-site
critical incident response, and employee informational materials,
to include: Internet access, Tips on Tape, Library by mail/fax,
unlimited telephone consultation and personalized referrals
should be provided. Number of employees to be covered is 2,300.
Place of performance is FOB destination. Delivery is to begin
immediately upon award. The following FAR clauses and provisions
apply to this requirement which can be viewed through Internet
access as follows: http//farsite.hill.af.mil: 52.212-1, Instructions
to Offerors-Commercial Items (Mar 00);52.212-3, Offeror Representations
and Certifications - Commercial Items (Feb 00); 52.212-4, Contract
Terms and Conditions - Commercial Items (May 99); 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders - Commercial Items (Aug 00); as do the
following FAR clauses cited therein: 52.222-26 Equal Opportunity
(Feb 99); 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 98), 52.222-36 Era (Jun
98); Affirmative Action for Workers with Disabilities (Jun
98); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 99); 52.232-33 Payment by
Electronic Funds Transfer-Central Contractor Registration (May
99), 52.233-3 Protest After Award (Aug 96) and 52.252-2 Clauses
Incorporated by Reference(Feb 98). Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 99): DFARS
252.225-7001; Buy American Act and Balance Payment Program
(Mar 98); 252-204-7004, Required Central Contractor Registration
(Mar 00). OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE
TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND
PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL
DESCRIBING PROCEDURES FOR CONDUCTING NATIONWIDE 24-HOUR TOLL
FREE EMPLOYEE ASSISTANCE AS DESCRIBED. THE GOVERNMENT WILL
MAKE AN AWARD TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS
TO THIS REQUIREMENT AND IS CONSIDERED TECHNICALLY ACCEPTABLE,
CONSIDERING PRICE AND PAST PERFORMANCE AS FOLLOWS: 1) A DECISION
ON THE TECHNICAL ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFERORS
DETERMINED TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED
FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN
BE RANKED BY EVALUATED PRICE. 3) FINALLY, ALL TECHNICALLY OFFERORS
WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING OF LOW,
MODERATE, HIGH OR NOT APPLICABLE. IF THE TECHNICALLY ACCEPTABLE
LOWEST PRICE OFFEROR HAS RECEIVED A LOW PAST PERFORMANCE RISK
RATING, THIS OFFEROR'S QUOTE REPRESENTS THE BEST VALUE FOR
THE GOVERNMENT AND AWARD SHALL BE MADE TO THAT OFFEROR WITHOUT
FURTHER CONSIDERATION OF ANY OTHER OFFERS. THE FOLLOWING FACTORS
WILL BE USED TO EVALUATE QUOTES: (1) PRICE, (2) TECHNICAL ACCEPTABILITY,
AND (3) PAST PERFORMANCE. THE GOVERNMENT RESERVES THE RIGHT
TO AWARD A PURCHASE ORDER TO OTHER THAN THE TECHNICALLY ACCEPTABLE,
LOWEST EVALUATED PRICED OFFER, IF THAT LOW OFFEROR IS JUDGED
TO HAVE A MODERATE OR HIGH PERFORMANCE RISK RATING. ALL RESPONSES
RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT.
Offers must be sent to the Contracting Specialist above not
later than 28 AUG 00 and should reference the solicitation
listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS--COMERCIAL ITEMS. FIRMS THAT RECOGNIZE AND CAN
PROVIDE THE REQUIRED MANAGEMENT CONSULTING SERVICES DESCRIBED
ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES AND PROVIDE THE
SUPPORTING EVIDENCE DESCRIBED HEREIN. Award will be made on
or about 01 Oct 00. Effective 1 Jun 98, contractors must be
registered in the Central Contractor Registration (CCR) prior
to receiving any contract award. You can register in the CCR
by calling 1-888-227-2423, or via the Internet at http://ccr2000.
All responsible sources may submit an offer, which if timely,
will be considered by this office. For more information contact
Linda F. Johnson at (210)652-5047, ext. 3078 or e-mail: inda.johnson@randolph.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-00-T-0027&LocID=464
LINKDESC:
notice
EMAILADD: linda.johnson@randolph.af.mil
EMAILDESC:
CITE: (D-234 SN488260)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: H--INSPECTION/TESTING OF ELEVATORS AND DUMBWAITERS
SOL IFB 635-02-01
DUE 101000
POC Juanita Y. Millsap (405) 270-5119
DESC: SOL IFB 635-02-01 DUE 10-10-00. Concerns having the ability
to furnish the Department of Veterans Affairs Medical Center
with inspection/safety test on elevators and dumbwaiters for
the period November 1, 2000 through May 31, 2001 with four
(4) option years to renew. You may request a copy of this solicitation
in writing to the above address or faxed to (405) 270-5123.
No telephone request will be accepted. Bid sets will be available
O/A August 21, 2000.
CITE: (W-231 SN487976)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--CALIBRATION/CERTIFICATION OF BIOLOGICAL SAFETY CABINETS/FLOW
HOODS
SOL IFB 635-08-01
DUE 092500
POC Gary Scott 405-270-5111
DESC: This medical center has a requirement for the maintenance,
calibration and certification of biological safety cabinets
and flow hoods. Contract is for the period of 10-1-00 to 9-30-01
with 4 option years. All requests must be in writing and will
be available on or about 9-1-00. See note 1.
CITE: (W-231 SN487933)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE ON MDT CASTLE STERILIZERS AND CART WASHER
SOL IFB 635-01-01
DUE 092500
POC Juanita Y. Millsap, Contracting Officer, (405) 270-5119
DESC: SOL IFB 635-01-01 DUE 09-25-00. Concerns having the ability
to furnish the Department of Veterans Affairs Medical Center
with maintenance on MDT Castle Sterilizers and Cart Washer
for the period October 1, 2000 through September 31, 2001 with
four (4) option years to renew. You may request a copy of this
solicitation in writing to the above address or faxed to (405)
270-5123. No telephone request will be accepted. Bid sets will
be available O/A August 21, 2000.
CITE: (W-231 SN487986)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE OF BECTON DICKINSON FASCAN FLOW CYTOMETER
SOL IFB 635-03-01
DUE 092500
POC Juanita Y. Millsap, Contracting Officer, (405) 270-5119
DESC: SOL IFB 635-03-01 DUE 09-25-00. Concerns having the ability
to furnish the Department of Veterans Affairs Medical Center
with maintenance and emergency repair services of Becton Dickinson
Fascan Flow Cytometer, for the period October 1, 2000 through
September 30, 2001 with four (4) option years to renew. You
may request a copy of this solicitation in writing to the above
address or faxed to (405) 270-5123. No telephone request will
be accepted. Bid sets will be available O/A August 21, 2000.
CITE: (W-231 SN487997)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF SIEMENS MRI, MODIFICATION
SOL DADA13-00-R-0009
DUE 082500
POC Robbin Goldsby at 253-968-4913
DESC: Reference solicitation DADA13-00-R-0009 for maintenance
and repair services previously posted in the CBDNet on July
24, 2000 and in the printed issue on 27 July 2000. Statement
of work is modified to change required hours of service from
24 hours per day, 7 days per week, to read 8:00 a.m. to 9:00
p.m., Monday through Friday. Preventive maintenance hours of
service are changed from 4:00 p.m. to 9:00 p.m. A revised statement
of work is posted at the following URL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm.
Click on "Solicitations" and scroll down to the appropriate
solicitation. Offerors are required to acknowledge receipt
of this modification via e-mail to robbin.goldsby@nw.amedd.army.mil,
or by fax to 253-968-4913.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
CITE: (W-231 SN488001)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--RIP PHASE II FOR USCGC POLAR STAR/SEA
SOL DTCG85-00-R-601420
DUE 081800
POC Sharon Hunter, Contracting Officer, Phone 510-437-3996, Fax
510-437-3392, Email shunter@d11.uscg.mil - Linda Cho, Contract
Section Supervisor, Phone 510-437-3393, Fax 510-437-3392, Email
lcho@d11.uscg.mil
DESC: Solicitation DTCG85-00-R-601420 is cancelled in its entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-00-R-601420&LocID=499
LINKDESC:
notice
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
CITE: (D-231 SN488008)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE AND SUPPORT FOR RADIATION ONCOLOGY
TREATMENT PLANNING SYSTEM
SOL N00183-00-T-00870908
DUE 090800
POC Point of Contact: Lorraine Meyer, Contract Specialist, 757-953-7571;
Peggy Martin, Supervisory Contract Specialist, 757-953-7547
DESC: Maintenance and support for computerized radiation oncology
treatment planning system; includes hardware, firmware, and
software. See Note #22. (Note: Unable to provide copies via
e-mail at this time. However, requests can be accepted by e-mail
if a fax number is provided.)
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-232 SN488027)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE EXCIMER LASER SYSTEM
SOL N00183-00-T-0091
DUE 091100
POC Janice M. Fitzpatrick, Contract Specialist, 757-953-7456.
Contracting Officer - Peggy Martin, 757-953-7547
DESC: Maintenance service agreement on Visx Excimer Laser System,
Model Star S2 for the period of 00 Nov 04 thru 01 Sep 30. Services
to include unlimited service calls, all parts, labor and travel.
See note 1.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-232 SN488042)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE FOR THREE (3) COHERENT MANUFACTURED
MEDICAL LASERS
SOL N00183-00-T-0094
DUE 091100
POC Point of Contact: Lorraine Meyer, Contract Specialist, (757)
953-7571; Peggy Martin, Supervisory Contract Specialist, (757)
953-7547
DESC: Maintenance service for two Coherent Ultrapulse lasers,
models UP5000C and SE80/100 and one (1) Coherent Versipulse
Therapeutic laser, class 4. This is a small business set aside.
See Note #1. (We are unable to transmit "Requests for Quotations"
via e-mail at this time. However, requests can be accepted
via e-mail if a fax number is provided.)
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-232 SN488049)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON VARIOUS MICROSCOPES AND OPTOMETRY
EQUIPMENT
SOL N00183-00-T-0100
DUE 091500
POC Peggy Martin, Contract Specialist, 757-953-7547. Lisa Price,
Contracting Officer, 757-953-5737.
DESC: Maintenance service agreement for various microscopes and
optometry equipment (phoropters, slitlamps, keratometers, etc.)
for the period 00 Oct 01 thru 01 Sep 30. Services to include
unlimited service calls, all parts, labor and travel during
normal working hours. See numbered note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-232 SN488065)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--STERILIZER MAINTENANCE
SOL 673-33-01
DUE 091500
POC Karen Voight 813-972-7593
DESC: The James A. Haley Veterans Hospital is seeking the services
of a qualified contractor to provide on-site maintenance and
quarterly preventive maintenance inspections of sterilizers
and cart washers at the VA Outpatient Clinic, 5201 Raymond
Street, Orlando, FL for the period of October 1, 2000 through
September 30, 2001, with 2 additional one-year option periods.
The contractor shall provide all parts, labor, travel and unlimited
service calls necessary to maintain equipment in good operating
condition. Requests for RFQ must be in writing or via fax at
813-903-4838. NAIC 811219. This procurement is unrestricted.

CITE: (W-234 SN488190)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--FILM PROCESSOR MAINTENANCE
SOL 673-32-01
DUE 091500
POC Karen Voight 813-972-7593
DESC: The James A Haley Veterans Hospital is seeking the services
of a qualified contractor to provide on-site maintenance and
preventive maintenance inspections and cleaning of six (6)
Film Processors located at the VA Outpatient Clinic, 5201 Raymond
Street, Orlando, FL, for the period of October 1, 2000 through
September 30, 2001, with 4 additional one-year option periods.
The contractor shall provide all parts, labor, travel and unlimited
service calls necessary to maintain equipment in good operating
condition. In addition, the contractor shall provide one (1)
scheduled cleaning visit and one (1) scheduled inspection monthly
on each film processor. Requests for RFQ must be in writing
or via fax at 813-903-4838. NAIC 811219. This procurement is
unrestricted.
CITE: (W-234 SN488213)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--SLIDELESS URINALYSIS WORKSTATION MAINTENANCE
SOL 673-31-01
DUE 091500
POC Karen Voight 813-972-7593
DESC: The James A Haley Veterans Hospital is seeking the services
of a qualified contractor to provide on-site maintenance and
semi-annual preventive maintenance inspections on an IRIS Slideless
Urinalysis Workstation located at the VA Outpatient Clinic,
5201 Raymond Street, Orlando, FL for the period of October
1, 2000 through September 30, 2001, with 4 additional one-year
option periods. The contractor shall provide all parts, labor,
travel and unlimited service calls necessary to maintain equipment
in good operating condition. In addition, contractor shall
provide scheduled preventive maintenance inspections twice
per year. Requests for RFQ must be in writing or via fax at
813-903-4838. NAIC 811219. This procurement is unrestricted.
CITE: (W-234 SN488220)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: J--MAINTENANCE OF REFRIGERATION AND HVAC SYSTEMS FOR
DOD
SOL F41689-00-R-0807
DUE 100400
POC Barbara Untiedt, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email barbara.untiedt@randolph.af.mil - Linda
Bryant, Contracting Officer, Phone 210-671-1190, Fax 210-671-1196,
Email
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
thirteen (13) stores in the states of Wisconsin, Michigan,
Ohio, Indiana, Illinois, Missouri and Kentucky. The period
of performance will commence 1 January 2001, or date of award
through one year thereafter with three priced one-year options
to extend for a total performance period not to exceed 48 months.
Request for this solicitation shall be made in writing. Fax
requests will be accepted at FAX number (210) 671-1196. The
solicitation will be issued on or about 30 August 2000. See
Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-00-R-0807&LocID=923
LINKDESC:
notice
EMAILADD: barbara.untiedt@randolph.af.mil
EMAILDESC:
CITE: (D-234 SN488244)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: J--LOCKSMITH SERVICES
SOL DTCG45-01-LOCKS
DUE 092500
POC Tim Cowley (907)487-5180 EXT.296
DESC: Provide locksmith services at U.S. Coast Guard, Integrated
Support Command, Kodiak, Alaska for the period 01 October,
2000 through 30 September, 2001. The services include, but
are not limited to: servicing, changing combination, manipulation
and penetration on all classes of GSA containers (safes), maintaining
and operating established locking systems, combinating I/C
cores, keying doors and repairing all manner of hardware and
lock sets for all facilities and ships on ISC Kodiak. Contractor
will be required to work Government established hours and respond
to emergency jobs 24 hours a day within 2 hours of call. Contractor
must be able to obtain a secret security clearance through
a National Security background check. Contract dollar amount
is estimated under $50,000. Contractor will be selected based
on the lowest hourly rate and documented experience and qualifications.
The proposed contract is a small business set-aside. All responsible
sources that submit a written quotation will be considered.
Send written request for quote package to: USCG, ISC Kodiak,
Procurement Branch, PO Box 195018, Kodiak, AK 99619-5018 or
FAX your request to: (907) 487-5891. SIC Code: 7699
EMAILADD: tcowley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-234 SN488297)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R DATEX MONITORING SYSTEM
SOL 534-6-01
DUE 090500
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: The due date for Solicitation 534-6-01, PM&R Datex Monitoring
System for the Ralph H. Johnson Department of Veterans Affairs
Medical Center, 109 Bee Street, Charleston, SC, 29401-5799,
has been extended until September 5, 2000, 11:00AM Eastern
Standard Time.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-234 SN488372)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE SIEMENS LINEAR ACCELERATORS
SOL ifb 673-13-01
DUE 091500
POC Charlene K. Stiens, 813-972-7655
DESC: The previously published CBD notice is modified as follows:
Change first sentence to read "This is a solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12 and 14." and change third sentence to read: "Solicitation
number 673-13-01 applies and is issued as an invitation for
bids (IFB)." The purpose of this modification is to change
from a Request for Proposal (RFP) to an Invitation for Bid
(IFB). Bid due date is changed to read September 15, 2000 at
2:00 pm local time.
CITE: (W-234 SN488377)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF ADAC TRANSCOM MOBILE CAMERA
& PEGASYS SYSTEM
SOL IFB 635-09-01
POC Bonnie Rogers, Contracting Officer, 405-270-5114
DESC: J--Correction to previously submitted notice - IFB 635-43-00
Maintenance and Repair of ADAC Transcom Mobile Camera & Pegasys
System should read IFB 635-09-01. Solicitation package may
be requested in writing or by fax to (405) 270-5123.
CITE: (W-234 SN488390)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF GE STARCAM AND ACCESSORIES
SOL IFB 635-10-01
POC Bonnie Rogers, Contracting Officer, 405-270-5114
DESC: J--Correction to previously submitted notice - IFB 635-44-00,
Maintenance and Repair of GE Starcam and Accessories should
read IFB 635-10-01. Solicitation packages may be requested
in writing or by fax to (405) 270-5123.
CITE: (W-234 SN488394)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF PHILLIPS DIGITAL ANGIO
SUITE
SOL IFB 635-11-01
POC Bonnie Rogers, Contracting Officer, 405-270-5114
DESC: J--Correction to previously submitted notice - IFB 635-41-00,
Maintenance and Repair of Phillips Digital Angio suite should
read IFB 635-11-01. Solicitation packages may be requested
in writing or by fax to (405) 270-5123.
CITE: (W-234 SN488397)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--INSPECTION, REPAIR, MAINTENANCE, AND CALIBRATION
OF GOVERNMENT OWNED COPIERS
SOL DABT57-00-Q-1110
DUE 091500
POC ERROR--ERROR--ERROR--Tom Wilson (757)878-3804
DESC: J--This request for quotation (RFQ) is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR 12.6 as supplemented with additional informnation included
in this notice. The solicitation number is DABT57-00-Q-1110
and issued as a request for quotation(RFQ). This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The services
being requested are: Inspection, repair, maintenance, and calibration
of government owned copiers for the period 1 Oct 00 thru 30
Sep 01. There are approximately 98 copiers located in various
buildings on Fort Monroe, VA. The manufacturers of these copiers
are Aficio, Canon, Konica, Ricoh, Royal, Savin, Sharp, and
Xerox. This is an all or none request. Proposals must include
all copiers. The solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The Standard Industrial Classification (SIC)
code is 7629, Electrical and Electronic Repaair Shops, NEC.
This solicitation is a 100% set-aside for small business with
with small business volume of 5.0 million dollars or less.
The POC listed above may be contacted for a listing of equipment
and Statement of Work (SOW). Funds are not presently available
for this contract. The government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the government for any payment may arise until
funds are made available to the contracting officer for this
contract and until the contractor receives notice of such availability
to be confirmed in writing by the contracting officer. The
FAR provisions 52.212-1 Instructions to Offeror-Commercial
Items, 52-212-3 Offeror Representation and Certification-Commercial
Items, 52.212-4 Contract Terms Conditions-Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders-Commercial Items, 52.252-1 Solicitation
Provisions Incorporated by Reference (Feb 1998), 52-232-18
Availability of Funds, and DFARS 252.204-7004 Required Central
Contractor Registration apply to this solicitation. All questions
concerning this notice can be mailed to Tom Wilson, ATTN ATZF-DPC,
building 2746, Ft Eustis, VA 23604, sent via facsimile at 757-878-2904,
via telephone at 757-878-3804, or via email at wilsont@eustis.army.mil.
Solicitation due 09/15/00 by 4:00 pm EST.
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-234 SN488416)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--150KW MOTOR-GENERATOR UNITS FOR MSC SHIPS- TWO UNITS
SOL N32205-00-R-1014
DUE 090500
POC Frank Jackson, Contract Specialist, (757) 417-4594 Fax (757)
417-4606
DESC: Military Sealift Command is inviting PRICED PROPOSALS to
provide two (2) Motor Generator Units with controls, as per
following specification: (a)Common shaft between motor and
generator, on a common base;(b)1800 rpm Synchronous motor with
direct connected rotating brushless exciter, motor rated for
input 450 Volts,3 phase, 60 Hz;with a 1.0power factor;(c)Generator
output 150KW,120/208 Volts,3 phase, 60 Hz;(d)1800rpm Synchronous
Generator with direct connected rotating brushless exciter,150KW,
0.8 power factor;(e)Separate Control panel providing the following:parallel
and independent operation, parallelling controls,frequency
control, voltage control,instruments and indicators for monitoring
all functions,a local monitor, and a terminal to support a
remote monitor and control panel;(f)Both units and controls
shall comply with current United States Coast Guard Regulations
and American Bureau of Shipping 'Rules for Building and Classing
Steel Vessels";(g)Provide three copies of commercial Technical
Manuals and supporting drawings.The Motor- Generator units
and controls shall be delivered to CHEATEM ANNEX, VA.
CITE: (W-231 SN487927)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: N--NONTACTICAL RADIO MAINTENANCE
SOL DADA10-00-T-0221
DUE 090100
POC n--VELMA WHITE (210)221-4848
DESC: MEDCOM Contracting Center, BASOPS Branch, Fort Sam Houston,
has a requirement for maintenance support for common user trucking
radio system, Motorola MSF 5000 Repeater, Motorola Micor Repeater,
Motorola Saber Hand Held Radio, Motorola Spectra Mobile Radio,
Motorola MTS 2000 hand held radio, installation of mobile radios,
removal of mobile radios, installation and removal of light
bars and sirens, installation and removal of antennas, tower
maintenance, perform monthly service on system located in building
1000 for the period 1 Oct 2000 thru 30 Sep 2001 in accordance
with the statement of work. This is a combined synopsis/solicitation
for commercial items. This acquistion will be processed under
commercial item procedurs. This is set aside 100% for small
business. If selected for award, contractor must be registered
with the Central Contractor Registration (CCR) Program. The
CCR can be reached by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Confirmation of CCR registration
will be validated prior to award. Fax request for quotation
to (210)221-5402, VELMA WHITE.
CITE: (W-234 SN488219)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: N--HVAC INSTALLATION / AMENDMENT 03
SOL CFTC-0040015
DUE 082500
POC Nicholas Graham, (202) 418-5191
DESC: This notice is Amendment 03 to solicitation #CFTC-0040015.
The purpose of this amendment is to extend the due date for
proposals to 4:30 PM local time on Friday, August 25, 2000.
There are no other changes to the solicitation. This solicitation
was issued as a combined synopsis/solicitation and can be accessed
on-line from the CBD using the solicitation number shown above.

EMAILADD: ngraham@cftc.gov
EMAILDESC:
e-mail
CITE: (W-234 SN488322)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: P--REMOVE, DISASSEMBLE, AND TRANSPORT ACROW BRIDGE
SOL R6-OLY-0-15-O
DUE 090700
POC Lori J. Houghton, Contract Specialist, (360) 956-2471
DESC: The U. S. Department of Agriculture, Forest Service, Olympic
National Forest has a requirement for Remove, Disassemble,
and Transport Acrow Bridge. Remove and disassemble the existing
government furnished Acrow bridge superstructure (90 foot single
span, Double Single Reinforced) from Olympic National Forest
road number 2160080 at milepost 1.5 and haul it to a GSA storage
facility in Auburn WA. This solicitation will be issued as
a Commercial Items Request for Quotation in accordance with
FAR Part 12. The Service Contract Act applies to this acquisition.
This acquisition is 100% Set-Aside for Small Businesses. The
Standard Industrial Classification that applies is 8999 with
a size standard of $5.0M. Solicitation No. R6-OLY-0-15-O will
be made available on or about August 24, 2000 with quotations
to be received (anticipated) not later than 2:00 p.m. (CST)
on September 7, 2000. All interested small businesses should
request a copy of the solicitation by entering the request
on the Web Page at http://www.fs.fed.us/gpnf/purasing/index.html
Telephonic requests for the solicitation will not be honored.
The point of contact for this solicitation is Lori J. Houghton,
(360) 956-2471.
LINKURL: http://www.fs.fed.us/gpnf/purasing/index.html
LINKDESC:
EMAILADD: ljhoughton@fs.fed.us
EMAILDESC:
CITE: (W-231 SN487953)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: P--RECYCLING OF SCRAP TIRES
SOL F09650-00-Q-0934
DUE 091900
POC Doris W. Adams, (478) 926-3438
DESC: A recurring requirement exists for providing all personnel,
supplies, tools, equipment, labor, and transportation to transport
and recycle scrap tires. The locations for tire pick up are
DRMO Warner Robins, Robins AFB GA; DRMO Forest Park, Ft. Gillem
GA; DRMO Valdosta, Moody AFB GA; and Dobbins AFB GA. The contractor
shall be a GA EPD approved scrap tire carrier permit holder.
The contractor shall be responsible for any applicable Federal,
State, and Local laws, codes, and regulations in the performance
of the work. Removal shall begin no later than thirty days
after contract award. The contractor shall be required to prepare
a scrap tire manifest and provide documentation that identifies
the GA EPD permitted scarp tire carrier and recycling facility.
The proposals submitted in response to the solicitation will
be evaluated in accordance with procedures outlined in FAR
12 for acquisition of commercial items. Award will be made
to the responsible offeror whose proposal represents the best
overall value to the government. A request for proposal will
be issued approximately 04 Sep 00 on the Internet. (Site: http://pkec.robins.af.mil)
Select "PKO Opportunities".). The approximate response date
will be 19 Sep 00. To be placed on the source list, interested
sources can register on the Internet or send a written request
to Doris W. Adams by fax (478) 926-3590 or e-mail to Doris.Adams@robins.af.mil.
Technical questions related to this requirement may be directed
to Doris W. Adams, WR-ALC/PKOS, at (478) 926-3438, FAX (478)
926-3590 or e-mail to Doris.Adams@robins.af.mil. All responsible
sources solicited may submit a bid, proposal, or quotation,
which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
web page.
EMAILADD: Doris.Adams@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-232 SN488032)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--MRI EXAM SERVICES
SOL 538-7-01
DUE 091200
POC Sharon Kempton, Contracting Officer 740-772-7011
DESC: It is the intent of the VA Medical Center, Chillicothe,
Ohio to conduct negotiations with Adena Regional Medical Center,
272 Hospital Road, Chillicothe, Ohio for MRI exam services
to be provided to outpatients and/or inpatients of the VAMC
Chillicothe. The term of the contract will be a one year period,
10-1-00 through 9-30-01, with 2 one-year renewal options, subject
to availability of funds. Anticipated completion date of negotiations
is 9-12-00. Those interested in viewing the solicitation documents
may request a copy in writing to the Contracting Officer. Telephone
requests will not be taken. FAX number is 740-772-7008. SIC
8099
CITE: (W-234 SN488116)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--NEW ENGLAND RESEARCH INSTITUTE
SOL 688-74-00
DUE 090500
POC Joyce E. Forker (202) 745-8543
DESC: The VA Medical Center intends to negotiate with New England
Research Institute to provide principal investigator for
follow up study on project which was conducted between 1972
and 1976. See Note 22.
CITE: (W-234 SN488203)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--UROLOGY PHYSICIAN
SOL RFQ 564-14-00
DUE 082800
POC Eleanor Dalmut (501) 444-5027
DESC: CORRECTION TO CBD Notice No. 485235 dated August 11, 2000
for a Urology Physician at the VA Medical Center, Fayetteville,
Arkansas. Acquisition was incorrectly identified as 100% set
aside for small business. This solicitation is unrestricted.
Offers are due August 28, 2000 by 1:00 p.m.
CITE: (W-234 SN488230)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: Q--LOCUM TENEN- PHYSICIANS
SOL 590-00-25
DUE 090100
POC Nancy Bailey (757)728-3113
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Va requires temporary services of board certified physicians.
Requests for solicitation package must be in writing and can
be mailed to Contracting Office (90C), VA Medical Center, Hampton,
VA 23667 or faxed to (757)728-3132. Solicitation documents
will also be available in electronic form. Electronic solicitations
may be obtained free at the following URL: http://www.va.gov/oa&mm/busopp/sol.htm
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-234 SN488255)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--DEVELOP A GERIATRIC DIRECTORY
SOL HRSA-00-BPHC-0097
DUE 090100
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate a purchase order modification on a sole source
basis with LTG Associates, Inc., 875 East Canal Drive, Suite
One, Turlock, CA 95380. The purpose of this modification to
the purchase order is to develop, design and maintain a Geriatric
Directory from resources that were developed in the original
purchase order. A Justification for Other than Full and Open
Competition is on file. This announcement is for information
only. A request for the Contract Modification Proposal will
be issued on or about August 18, 2000 , with a closing date
for receipt of the quotation from LTG Associates, Inc. and
award of the modification approximately 15 days later. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HRSA-00-BPHC-0097&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-231 SN487948)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: R--DATA ANALYST
SOL DAPC49-00-Q-0063
DUE 091200
POC DAPC49-00-Q-0063 Crystal Labrecque/DAPC49-00-Q-0063A Marie
Tornai (907) 384-7104
DESC: Data Analyst will collect, track, compile, and analyze
data for the purpose of identifying risk factors that contribute
to family violence, score pre/post tools completed by clients
enrolled in various programs, create and provide reports to
Family Advocacy Program Managers, develop and maintain a database,
and develop and administer an annual need assessment to ascertain
the needs and concerns of the various groups. Meet with the
various agencies represented on the Family Advocacy Committee
and provide them with assistance to collect and analyze data.
One position at Fort Richardson (DAPC49-00-Q-0063) and one
position at Fort Wainwright (DAPC49-00-Q-0063A). See Note 1.
Requests for solicitation packages must be submitted in writing
either by fax (907) 384-7118, or via e-mail crystal.labrecque@richardson.army.mil
(DAPC49-00-Q-0063) marie.tornai@richardson.army.mil (DAPC49-00-Q-0063A).
All requests must include company name, complete address, phone
and fax number, point of contact, and e-mail address if available.

EMAILADD: crystal.labrecque@richardson.army.mil or marie.tornai@richardson.army.mil

EMAILDESC:
CITE: (W-231 SN487988)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--DEVELOPMENT AND EXECUTION OF THE 5TH ANNUAL INTERNATIONAL
MEDICAL WORKFORCE CONFERENCE
SOL 00-BHPR-A232978-DB
DUE 091900
POC Dan Bayne, Program Analyst, Phone (301) 443-9911, Fax (30)
443-5462, Email dbayne2@hrsa.gov - Alexandra Garcia, Contract
Specialist, Phone (301) 443-2750, Fax (301) 443-5462, Email
-
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with The Dartmouth
Medical School, Center for the Evaluative Clinical Sciences
at Dartmouth, 7251 Strasenburgh Hall, Hanover, NH, 03755. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures in Part 13 of the Federal Acquisition
Regulations. The purpose of this procurement is to develop,
execute, and facilitate the United States' contribution to
the 5th Annual International Medical Workforce Conference.
The Dartmouth Medical School is deemed the only responsible
source capable of providing the required work and services.
The Period of Performance is 3 months. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
note 26
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-BHPR-A232978-DB&LocID=2522
LINKDESC:
notice
EMAILADD: dbayne2@hrsa.gov
EMAILDESC:
CITE: (D-231 SN488006)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--DEVELOPMENT OF A COMPREHENSIVE PROFILE OF MINORITY
HEALTH CARE PROVIDERS IN PRINCE GEORGE'S COUNTY, MARYLAND
SOL 00-BPHC-0136-DB
DUE 091900
POC Dan Bayne, Program Analyst, Phone (301) 443-9911, Fax (30)
443-5462, Email dbayne2@hrsa.gov - Alexandra Garcia, Contract
Specialist, Phone (301) 443-2750, Fax (301) 443-5462, Email
-
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Strategic
Consolidated Services, Inc., 8829 Glenarden Parkway, Glenarden,
MD, 20706. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to develop a comprehensive profile of minority health care
providers in Prince George's County, Maryland. Strategic Consolidated
Services, Inc. is deemed the only responsible source capable
of providing the required work and services. The Period of
Performance is 3 months. A Justification for Other than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See note 26
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-BPHC-0136-DB&LocID=2522
LINKDESC:
notice
EMAILADD: dbayne2@hrsa.gov
EMAILDESC:
CITE: (D-231 SN488007)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--PREPARATION OF BIOLOGICAL SAMPLES FOR USE WITH OPTICAL
TWEEZERS
SOL 52SBNB060169
DUE 091100
POC Marsha Rodgers, (301)975-6398, E-mail Marsha.Rodgers@nist.gov,
fax (301)963-7732, Contracting Officer Sandra L. Febach
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a contractor to provide services to prepare
biological samples for manipulation and quantification using
optical tweezers. The contractor shall perform the following
tasks: 1) Be responsible for producing samples to be used in
a laser trapping and dissection apparatus (optical tweezers
and optical scissors, respectively), 2) Prepare the samples
in a vessel with medium suitable for use in a laser trapping
apparatus, and 3) Make measurements using the samples in the
laser trapping and dissection apparatus. Deliverables shall
include preparations of cells, liposomes and microspheres coated
with biomolecules, as required for use in the laser trapping
experiments, data on measurements of adhesion forces and rate
constants between binding pairs of biomolecules and monthly
progress reports which contain the specific protocol for sample
preparation as well as specific details of the measurement
procedures. Work shall be performed on-site at the NIST Gaithersburg,
Maryland site. The contractor shall meet the following minimum
experience requirements: 1) The contractor shall have a Masters
or higher degree in biochemistry or a biochemistry related
field; 2) The contractor shall have 3 or more years of experience
in the covalent coupling of antibodies and antigens to microspheres;
3) The contractor shall have experience in the covalent coupling
of fluorescent molecules to biomolecules and microspheres;
4) The contractor shall have experience in separation and handling
of leukocytes from whole blood; 5) The contractor shall have
experience in the preparation of micron-sized liposomes; 6)
The contractor shall have experience in working with a laser
trapping apparatus (optical tweezers); 7) The contractor shall
have experience in measuring adhesion forces between binding
pairs of biomolecules; and 8) The contractor shall have experience
in measuring rate constants for adhesion between binding pairs
of biomolecules. Evaluation criteria shall be Understanding
the Technical Requirement and Experience of Key Personnel.
F.O.B.Destination, Gaithersburg, Maryland. The Period of Performance
shall be one year from date of award. There shall also be four
additional one year option periods. All responsible sources
may submit a proposal which shall be considered by the agency.
Solicitations shall be available at: http://www.nist.gov/admin/od/contract/contract.htm
on or about September 1, 2000. Written solicitation requests
are required in writing and may be telefaxed to (301) 963-7732.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-232 SN488041)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: R--PROVIDE SUPPORT SERVICES FOR MANAGING RED CROSS TRAINING
PARTICIPANTS TRAVEL ACCOMMODATIONS.
SOL DAAA03-00-R-0001
DUE 090500
POC Thaddious Kee, Contract Specialist 870/540-3040
DESC: R799 -- NOTICE OF INTENT to award a contract sole source
under the Authority of 10 U.S.C. 2304(c)(1). See FAR 6.302-1(a)(2).
The services required by Pine Bluff Arsenal are available from
only one responsible source -- Red Cross National HQ, 8111
Gatehouse Road, Falls Church, VA 22042. Pine Bluff Arsenal
(PBA) will negotiate with the preceding agency and prepare
a Cost Reimbursement Contract providing for payment of allowable
incurred costs to the extent that will be described in the
contract. Period of Performance will be for 12 months after
contract award date. Anticipated award is September, 2000.
Three (3) Option Performance Periods are included. No further
synopsizing is required; however, cost/price evaluation will
be applicable before options are exercised. The Government
is not soliciting for competitive proposals.
EMAILADD: Thaddious.Kee@PBA.army.mil
EMAILDESC:
the above e-mail address.
CITE: (W-234 SN488165)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER.
SOL ARMV/JN
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to add funds to
a current subscription with Jane's Information Group, for the
continued use of their services by the US Army, Pentagon Library,
Systems & Management Services, Washington, DC. (ARMV). Jane's
Information Group is providing The Jane's CD-ROMs. The CD's
offered are: Jane's Defense Library-a group of 23 titles that
deal with air, naval and land military hardware (Jane's Fighting
Ship's, Jane's All the World's Aircraft); Jane's Transportation
Library, a group of 14 titles that focus on civil transportation
issues (Jane's Merchant Ships and Jane's World Railroads);
Jane's Geo-Political Library- a group of 27 titles that includes
the Sentinel country study reports and order of battle databases;
Jane's Market Intelligence Library - a group of 13 titles including
special reports (ABC Aerospace Directory, International Defense
Directory and Space Directory), these special reports provide
demand side information and a discussion of various market
trends; Defense Magazines- a group of 7 of Jane's news and
issue oriented publications such as Jane's Defense Weekly,
International Defense Review, Jane's intelligence Review and
others. Service will be continued through September 30, 2000.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. NO SOLICITATION DOCUMENT
EXISTS. (See Note 22). REF: ARMV/JN.
CITE: (W-234 SN488192)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE FEDERAL
CORRECTIONAL INSTITUTION IN YAZOO CITY, MISSISSIPPI
SOL RFQ #100-0009-0
POC Cheryl Washam, Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons (FBOP) intends to award a
firm-fixed price contract for Construction Management Support
Services for the design-build construction of a medium security
prison located adjacent to the site of an existing Federal
Correctional Institution and Federal Prison Camp near Yazoo
City, Mississippi. The Construction Management firm's contract
will encompass construction management support services for
an independent design-build contract for the institution. The
design-build contract includes: site work and major construction
of a medium security Federal Correctional Institution (FCI).
The facility will be a campus type plan consisting of one,
two, and four story buildings with a total building area of
approximately 40,000 gross square meters for the FCI. Total
design and construction costs for the entire project are estimated
to be more than $50,000,000. Site work is anticipated to begin
in the Winter of 2001 with major construction anticipated to
begin in Spring/Summer of 2001. The contract performance period
is anticipated to be approximately two and one-half years.
The proposed construction management support services are to
include, but are not limited to: attendance at design review
meetings; review of documents and inspection of construction
for conformance with contract requirements; analysis of contractors'
CPM schedules and progress reports; maintenance of project
files, inspection and testing records, and job diaries; preparation
of cost estimates and analysis of change order requests; review
of contractor's submittals and payment requests; analysis and
recommendation related to disputes claims; preparation and
processing of correspondence and documentation related to these
services; and other services required for the successful administration
of the project. The selected firm will provide these services
using on site personnel from their own offices and workforce,
and any other resources necessary. To be considered, firms
must have at least five (5) years experience in management
of construction projects of similar scope and complexity, and
experience in the analysis of claims and disputes. Failure
to identify all site personnel and provide requisite resumes
may disqualify an offeror from further consideration or result
in a lower technical score. The following factors shall be
used to evaluate offers. The evaluation factors with the exception
of price are listed in descending order of importance: past
performance, technical, small business subcontracting and price.
This agency will consider all proposals submitted by responsible
sources. The solicitation, which includes instructions for
submitting a quote, will be available on or about September
12, 2000. To facilitate timely issuance, requests for the solicitation
should be faxed and then mailed to Cheryl A. Washam, Contracting
Officer, at the address and telephone number below. Do not
send P.O. Box address. This solicitation is unrestricted. Point
of contact for inquiries and clarifications is Cheryl A. Washam,
Contracting Officer, Federal Bureau of Prisons, 320 First St.,
N.W., Room 500-6, Washington, D.C. 20534. The point of contact
can be reached at 202-307-0954 and fax number 202-616-6055.
No collect calls will be accepted. No telephone calls for solicitation
requests will be accepted.
CITE: (W-234 SN488256)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: R--WLAN SOLUTIONS
SOL Reference-Number-RFQ-AFCA-TCIA
DUE 092000
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil
DESC: OFFADD: AFCA/TCIA, 203 W. Losey St, Rm 2000, Scott AFB
IL 62225-5222 SUBJECT: REQUEST FOR INFORMATION POC: William
Pollard, 618-256-8692/Electronics Engineer DESC: This announcement
constitutes a Request for Information (RFI) synopsis and market
research. Information obtained as a result of this synopsis
is for planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the Government. The Government
is currently conducting a market survey and analysis of commercially
available products that can provide the Air Force and others
in the Department of Defense with wireless local area network
(WLAN) solutions to support global operating requirements.
WLAN products are needed to provide the Air Force communications
and information community with effective alternatives to wired
networks for in-garrison, temporary, deployed, and mobile applications.
The Air Force has not been able to take full advantage of WLAN
products because many were not designed with emphasis on military
use and do not address frequency spectrum, security, and interoperability
concerns. The Air Force seeks to identify commercially available
products that meet the following requirements: based on the
IEEE 802.11 standard; operate in one or more frequency bands
authorized for military use in the continental United States
(CONUS) and overseas, i.e., outside the continental United
States (OCONUS); and uses an encryption method which has been
validated or is currently in the process of being validated
under the National Institute of Standards and Technology (NIST)
or the National Security Agency (NSA). In your response to
this RFI, please identify other vendor products that are interoperable
with yours and the actual or projected dates for NIST or NSA
validation of the encryption method. Businesses responding
to the market research are requested to provide information
regarding what they have available meeting the above requirements
within 30 days after the posting date of this notice. Potential
vendors may express interest, make comments and ask questions
via electronic mail or fax comments or questions to the Air
Force Communications Agency, Technology Analysis Branch, at
AFCA-TCIA@scott.af.mil, FAX (618) 256-8944. All comments and
questions must be in writing and must identify the company
source, contact person, and telephone number. EMAILADD: AFCA-TCIA@scott.af.mil
EMAILDESC:
Branch, Scott AFB IL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ-AFCA-TCIA&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-234 SN488329)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--TRANSIT SUBSIDY CHECKS FOR THE U.S. DEPARTMENT OF
HUD, ILLINOIS STATE OFFICE
SOL R-2000-5AA-00053
POC Lisa Simon (312)886-2760 extension 2599
DESC: This notice will serve as Modification to Submission No.
485108 dated August 11, 2000. The Action Code is changed from
Special Notices to Sources Sought Notice. The Classification
Code is changed from V-Transportation, Travel, and Relocation
Services to R-Professional, Administrative and Management Support
Services. The following is a description of the services: The
U.S. Department of Housing and Urban Development (HUD), Illinois
State Office intends to solicit and negotiate on a sole source
basis a contract with the Regional Transportation Authority
(RTA)to furnish transit subsidy checks. HUD intend to award
a 1 year firm fixed price contract with options to extend for
an additional four years. RTA is the only responsible source
known that has satisfied the agency's requirements within the
Chicago Metropolitan area. This notice of intent is not a request
for competitive quotes or proposals. Interested persons seeking
to challenge the sole-source justification must present clear
and convincing evidence of their capability to provide the
requirement in writing. Oral communication are not acceptable.
Pricing figures should be included. All information shall be
furnished at no cost to the Government. No contract will be
awarded on the basis of responses received to this notice.
(See Numbered Note 22). Also, Note: Subject to the Availability
of Funds.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
CITE: (W-234 SN488333)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--TRIBAL RENEWABLES PROJECT
SOL 00WGA109WRAP
DUE 092800
POC Richard Halvey, (303) 623-9378
DESC: The WRAP Air Pollution Prevention (AP2) Forum has been
charged with implementing the Commission's renewable energy
recommendations. With regard to renewable energy, the GCVTC
recommended that: "The goal of the states in the Transport
Region should be to achieve annual additions in order that
renewables will comprise 10% of the regional power needs by
2005 and 20% by 2015" (the 10/20 goals). In April 1999, the
EPA issued its final regional haze regulations for the protection
of visibility in 156 national parks and wilderness areas across
the country. This final Regional Haze Rule requires each state
to prepare a State Implementation Plan (SIP) and includes a
separate section (Section 51.309) which allows western states
participating in the GCVTC to implement a regional approach
to reducing haze. As part of this regional approach, these
states are required to include in their SIPs a variety of information
addressing renewable energy production and consumption, as
well as an outline of the programs and policies that each state
will rely on to work towards meeting the GCVTC's 10/20 goals.
Under Section 51.309, the state SIPs must be submitted to EPA
by no later than December 31, 2003. Requirements for tribes,
however, are different. Under the Regional Haze Rule,tribes
may implement visibility programs, or reasonably severable
elements, in the same manner as states, regardless of whether
such tribes have participated as members of the GCVTC. Currently,
the AP2 Forum has drafted a State Renewables Report that presents
recommendations from the AP2 Forum. This report represents
the efforts of the AP2 Forum to develop a package of recommended
policies and programs that, if implemented by states, will
make significant progress towards meeting the GCVTC's ambitious
10/20 renewable energy goals. The information contained within
the report is designed for use by each of the states in the
GCVTC region in developing their SIPs under the Regional Haze
Rule. The AP2 Forum must also develop recommendations for tribes
in the WRAP region. The Tribal Renewables Report, which is
the subject of this RFP, will present policies and programs
tribes can adopt to meet the GCVTC's 10/20 renewable energy
goals. In designing the Tribal Report, it may be most effective
to mirror the State Report. Responses to this RFP are due on
September 28.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-234 SN488357)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: R--CREDIT REPORTING SYSTEM
SOL Reference-Number-F7RSOA01250100
DUE 090700
POC Kirk Wadsack, Contract Specialist, Phone 210-652-5180, Fax
210-652-7486, Email kirk.wadsack@randolph.af.mil - Lisa Costello,
Contract Specialist, Phone 210-652-5460, Fax 210-652-4673,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX intends
to award a sole source Purchase Order to Experian (due to proprietary
information, which is protected by copyright laws), pursuant
to FAR 13.5, for conducting credit checks for Air Force applicant.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP) and Other Than Full and Open Competition in
accordance with FAR 13.106(c)(i), as amended. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented, with additional
information included in this notice. STATEMENT OF NEED (SON):
1. Air Force Recruiting Service requires current, up to date
Credit Profile reports (Employment Insights) of selected applicants
to the US Air Force. The credit checks to be conducted, as
required by HQ USAF/DPDOA policy, will aid in determining an
applicant_s eligibility for enlistment in the Air Force. Credit
check services will be required nationwide (to include Alaska,
Hawaii, and Puerto Rico) assisting 4 Recruiting Groups, 28
Recruiting Squadrons, 65 Military Entrance Processing Stations,
and approximately 2000 recruiters. The required services are
as follows: a. Provide Credit Check software to each of the
4 Recruiting Groups, 28 Recruiting Squadrons, and HQ Air Force
Recruiting Service required to perform the Credit Check requests.
Software must be both Windows 95/98 and DOS compatible. b.
Provide training to Recruiting Service personnel to ensure
Credit Reports are being requested properly. c. Provide immediate
assistance via telephone to all Recruiting Service personnel,
24 hours a day, 7 days a week if credit check difficulties
are encountered. d. Provide access of current Employment Insight
Credit reports to required Recruiting Service personnel 7 days
a week, 24 hours a day. Each report will contain a listing
of all reported debts, current reported balance of the debt,
any adverse/negative information concerning the applicant_s
credit history. e. Provide to HQ Air Force Recruiting Service
(HQ AFRS/RSOPA) a detailed listing (by name, address of applicant,
date and time credit report pulled, and organization requesting
report) each month, no later than the 10th day of the following
month. f. Submit a Credit Services Invoice to the following
address no later than the 10th day of the following month:
HQ AFRS/RSOPA, 12CON/LGGS, 550 D Street West Suite 1, Randolph
AFB, TX 78150-5421. 2. Performance Period: 1 October 2000 through
30 September 2001. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation document, incorporated provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-19. The contractor shall furnish all labor, personnel,
equipment, supervision and other equipment necessary to perform
and complete the requirement. Place of performance is as indicated
above. The following FAR clauses and provisions apply to this
requirement which can be viewed through Internet access at
the AF FAR Site, http://farsite.hill.af.mil. FAR 52.212-1,
Instructions to Offerors-Commercial Items (Sep 99); 52.212-3,
Offerors Representations and Certifications-Commercial Items,
(Feb 00); 52.212-4, Contract Terms and Conditions-Commercial
Items (Mar 99); 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders- Commercial Items
(Feb 00); as do the following FAR clauses cited therein: 52.222-26,
Equal opportunity (Feb 99); 52.222-35, Affirmative Action for
Workers with Disabilities (Apr 98); 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99); 52.222-41 Service Contract Act of 1965, as amended
(May 89), Wage Determination No. 94-2521, Dated 06/04/00 applies;
52.222-42, Statement of Equivalent Rates for Federal Hires
(May89)(01060-Document Preparation Clerk, $8.71 per hour);
52.225-3, Buy American Act-Supplies (Jan 94); 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(May 99); 52.233-3, Protest After Award (Aug 96) and 52.252-2
Clauses Incorporated by Reference (Feb 98). DFARS 252-212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Oct 98), DFARS 252.225-7001,Buy American Act and Balance
Payment Program (Sep 99); DFARS 252.204-7004, Required Central
Contractor Registration (Mar 98). FIRMS THAT RECOGNIZE AND
CAN PROVIDE THE REQUIRED SERVICES DESCRIBED ABOVE ARE ENCOURAGED
TO IDENTIFY THEMSELVES AND PROVIDE THE SUPPORTING EVIDENCE
DESCRIBED HEREIN. OFFERORS, OTHER THAN EXPERIAN, ARE ENCOURAGED
TO SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR OPERATIONS.
OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL DESCRIBING PROCEDURES
FOR CONDUCTING THE CREDIT CHECKS LISTED AND DEMONSTRATING HOW
THEIR PROGRAM MEETS THE REQUIREMENT OF THE SON. THE PROCEDURES
MUST ADDRESS TRAINING OF PERSONNEL, TIME IT WOULD TAKE FOR
THE TRAINING AND HOW THE CONTRACTOR INTENDS TO HAVE PROCEDURES
IN PLACE AND FUNTIONING BY 1 OCTOBER 2000. THE GOVERNMENT WILL
MAKE AN AWARD TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS
TO THIS REQUIREMENT AND IS CONSIDERED TECHNICALLY ACCEPTABLE.
THE GOVERNMENT WILL CONSIDER PRICE, SOFTWARE CAPABILITIES AND
ABILITY TO PERFORM. THE GOVERNMENT RESERVES THE RIGHT TO AWARD
A PURCHASE ORDER TO OTHER THAN THE LOW PRICE IF THE PROGRAM
PRESENTED RESULTS IN DELAYS WHICH COULD BE DETRIMENTAL TO THE
RECRUITING MISSION. ALL RESPONSES RECEIVED BY THE DUE DATE
WILL BE CONSIDERED BY THE GOVERNMENT. Offers are due at the
12th Contracting Squadron not later than 4:30 PM, Central Time,
7 SEPTEMBER 00 and should reference the Solicitation listed
above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3 OFFERORS REPRESENTATIONS AND
CERTIFICATIONS- COMMERCIAL ITEMS. Award will be made on or
about 1 October 2000. Effective 1 Jun 98, contractors must
be registered in the Central Contractor Registration (CCR)
prior to receiving any contract award. You can register in
the CCR by calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. Point of Contact
Catherine Taylor, Contract Specialist, Phone 210-652-5169,
FAX 210-652-5135, Email catherine.taylor@randolph.af.mil Kirk
Wadsack, Contract Officer, Phone 210-652-5180,FAX 210-652-5135,
Email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7RSOA01250100&LocID=464
LINKDESC:
notice
EMAILADD: kirk.wadsack@randolph.af.mil
EMAILDESC:
CITE: (D-234 SN488415)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: R--RESEARCH RN NURSE
SOL DADA16-00-T-0512
POC Email: jack.fontanilla@amedd.army.mil or Fax 808.433-7010
DESC: The Dept of Clinical Investigation, Tripler Army Medical
has a requirement for a Research RN Nurse to perform research
and identifying potential areas of improvement for follow on
assistant and advsory requirements, meets with dept chief on
a weekly basis, and assist the nursing research staff. A Doctorate
in nursing is preferred however will consider a person with
a doctorate in a related health care field, or a doctoral candidate
in nursing, or a person with a Master degree in nursing with
knowledge and experience in nursing research. The govt anticipates
to award a FFP non personal services contract for the period
1 Sep 00 or date of award thru 31 Aug 01. Sources interested
in obtaining a copy of this solicitation shall submit a request
by email. SEE NUMBERED NOTE 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jack.fontanilla@amedd.army.mil or jack.fontanilla@haw.tamc.army.mil,
EMAILDESC:
CITE: (W-234 SN488417)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFP 635-07-01
DUE 092500
POC Gary Scott 405-270-5111
DESC: This medical center has a requirement for the provision
of security guard services and after hours alarm response for
the Lawton Oklahoma outpatient clinic located on Ft. Sill Oklahoma.
Contract is for the period of 10-1-00 to 9-30-01 with two option
years. All requests must be in writing and will be available
on or about 9-1-00. See note 1.
CITE: (W-231 SN487929)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: S--SOLID WASTE COLLECTION
SOL IB143000007
DUE 101100
POC Neil Brewster; Phone (406) 888-7870; Fax (406) 888-7868
DESC: The work of this proposed procurement consists of furnishing
all materials, equipment, transportation and labor necessary
to collect and dispose of solid waste from government facilities
on the west side of Glacier National Park, Montana. Facilities
include campgrounds, residences and administrative sites. Interested
bidders may request a bid package by FAX on (406) 888-7868.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-231 SN487998)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
SOL M00681-00-T-0567
DUE 090800
POC James W. Burnham, Contract Specialist, (760) 725-4206
DESC: Rental of Protective Uniforms with emblems, to include
laundering and minor repairs for Base Motor Transport Department
at Marine Corps Base, Camp Pendleton, CA 92055. This is a requirements
contract for a base year and four (4) option years. Estimated
annual quantity, 11 sets of uniforms for approximately 56 employees.
The Government reserves the right to encompass all Marine Corps
installations in the state of California. Solicitation number
is M00681-00-T-0567 and is issued as a Request for Quotation
using simplified acquisition procedures in accordance with
Federal Acquisition Regulation Parts 12 and 13. The solicitation
is unrestricted with a Standard Industrial Code 7218 and small
business size standard of $10.5 million. As a condition with
doing business with the Federal Government, all vendors must
be registered in the Central Contractor Registration (CCR),
at www.ccr2000.com prior to award, during performance, and
through final payment of any contract resulting from this solicitation.
Lack of registration in the CCR database will make an offeror
ineligible for award. Funding provided with this document is
subject to passage of FY-01 Appropriation Act/Continuing Resolution.
All requests for copies of the solicitation must be in writing
via FAX : 760-725-8445 Attn: Jim Burnham or via email: burnhamjw@mail.cpp.usmc.mil.
Requests must identify the solicitation number, company name,
mailing address, point of contact, telephone number and fax
number. The Government intends to make a single award to the
responsible offeror whose offer is technically acceptable and
advantageous to the Government considering past performance
and price.
EMAILADD: burnhamjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-231 SN487999)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFQ-963914
POC Almeta A. Dixon, Contract Specialist, (202) 324-0566
DESC: The Federal Bureau of Investigation (FBI) is issuing a
solicitation for commercial items in accordance with FAR part
12 for a solid waste management contract to receive, sort,
transport and recycle, trash and debris removal, and disposal
services at the J.Edgar Hoover F.B.I. Building, located at
935 Pennsylvania Avenue, Northwest, Washington, D.C. The contractor
shall perform all necessary functions associated with the solid
waste management and recycling functions to include providing
all materials, equipment, labor, supervision, and related items
necessary to sort, recycle, and remove trash, debris, and contaminated
wood as required in the specifications. The contractor's employees
shall be subject to an FBI Background Investigation before
access to the facility is permitted. Request for Quotation
(RFQ) 963914 is being issued as a Request for Quotation using
Simplified Acquisition Procedures (SAP)for commercial items.
The solicitation document and incorporated provisions and clauses
are those in effect through FEDERAL ACQUISITION CIRCULAR 97-18.
This is a 100% Small Business Set-Aside. The Standard Industrial
Code (SIC) is 4953 with a size standard of $6.0 million. This
RFQ is for a Firm Fixed Price contract for a term of one (1)
year with four (4) one-year options. The tentative release
date for the RFQ is 9/11/00. Parties interested in receiving
the solicitation shall submit a written request to the address
above postmarked no later than 15 calendar days from the date
of this notice. Requests postmarked after the 15th calendar
day will be subject to the availability of solicitation packages.
Telephone requests will not be honored.
CITE: (W-234 SN488101)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFQ-00-128
DUE 082800
POC Anita Bollen, Contract Specialist at 605-226-7572
DESC: Aberdeen Area Indian Health Service is seeking applicants
for a non-personal service contract to provide security guard
services for the Omaha/Winnebago Service Unit, Winnebago PHS
Indian Hospital, Winnebago, Nebraska 68071. The security guard
shall provide protective services to patients, employees, visitors,and
property at the Omaha/Winnebago Service Unit and the government
buildings located with the IHS compound. The contractor must
have at least six months of experience in security/police work.
The position is subject to a criminal background investigation.
The period of performance will be from October 1, 2000 through
September 30, 2001. The contractor will be required to work
7 days a week, sixteen hours per day. Hours of service shall
be as follows: Shift #1 - 2:30 p.m. through 11 p.m. with 1/2
hour break; Shift #2 - 10:30 p.m. through 7 a.m. with 1/2 hour
break. This contract is subject to the Service Contract Act
and Wage Determination # 94-2323, Rev. 11, dated June 1, 1999,
Occupational Code 27101. This is a Small Business Buy-Indian
Set-aside (see notes 1 and 22). Requests for RFQ-00-128 shall
be made in writing, e-mail or telefax (605) 226-7669.
EMAILADD: anita.bollen@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-234 SN488338)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES FOR USCG, KODIAK,
ALASKA
SOL DTCG45-01-Q-6SKCAA
DUE 092500
POC Tim Cowley, (907) 487-5180 ext 296
DESC: The contractor shall provide laundry and dry cleaning services
for U.S. Coast Guard, Integrated Support Command, Kodiak, Alaska
for the period 01 October, 2000 through 30 September, 2001.
Services include pick up and delivery at various points at
ISC Kodiak, Alaska and processed within two days in accordance
with the statement of work. Service requires laundry of towels,
sheets, blankets, surgical scrubs, pillowcases, hospital gowns,
and medical wrappers, as well as dry cleaning drapes, clothing
and various other items. Contract dollar amount is under $50,000.
Contractor will be selected based on price per pound and documented
experience and qualifications. The proposed contract is a small
business set-aside. All responsible sources that submit a written
request will be considered. Send written request for quote
package to: USCG, ISC Procurement Branch, PO Box 195018, Kodiak,
AK 99619-5018 or FAX your request to: (907) 487-5891. SIC
Code: 7219
EMAILADD: tcowley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-234 SN488368)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B157-S
POC Mrs. Mae Dean Rowe - 202-512-2044
DESC: Single award term contract for the period 01-01-01 to 12-31-01.
Pamphlets, 8-1/2 x 11", black ink, and four-color process.
Quarterly orders for 1,000 copies of 8 to 12 pages, saddle
stitch. Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pickup at Andrews Air Force
Base, MD. Quality Level III. Bid Opening anticipated during
the month of November 2000. Request bid invitation by letter
to the address above
CITE: (W-234 SN488122)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B869-S
POC Mrs. Mae Dean Rowe - 202-512-2044
DESC: Single award term contract for the period 01-01-01 to
12-31-01. Perfect bound books,4-1/2 x 6-1/4", black ink.
Approximately 20 orders per year, for approximately 200 to
20,000 copies per order, of 168 to 240 pages. Operations include
film making, printing, binding, packing and distribution. Copy
pickup in Aberdeen, MD. Quality Level III. Bid opening anticipated
during the month of November, 2000. Request bid invitation
by letter to the address above
CITE: (W-234 SN488125)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B157-S
POC Mrs. Mae Dean Rowe - 202-512-2044
DESC: Single award term contract for the period 01-01-01 to
12-31-01. Pamphlets, 8-1/2 x 11", black ink, and four-color
process. Quarterly orders for 1,000 copies of 8 to 12 pages,
saddle stitch. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy pickup at Andrews
Air Force Base, MD. Quality Level III. Bid Opening anticipated
during the month of November, 2000. Request bid invitation
by letter to the address above.
CITE: (W-234 SN488128)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--RRB TAX STATEMENTS AND BA-6 FORMS
SOL Program 5515-S
DUE 083100
POC Mrs. Marlene Nagle or Bid Desk Fax 312.886.3163
DESC: Program 5515-S. Term contract for the period Date of Award
through July 31, 2001 with up to four option years. Predominant
production function is the coordination of the entire project
plus either the personalized laser imaging or the printing
of the tax statements and the regular BA-6 forms. Two different
yearly projects: Tax Statements (total est. 751,000 forms and
envelopes) and BA-6 Forms (Est 310,000 forms and envelopes
plus 30,000 additional forms that are marginally punched continuous).
Window envelopes required. Requirements include such operations
as pickups, design, typesetting, proofs, films, preproduction
samples, printing in up to two colors of ink, laser imaging
of personalzied information, perforating, folding, manufacture
and printing (in one color) of window envelopes, inserting
forms into and sealing envelopes, Postal Service sorting and
barcoding, NCOA processing and CASS certification, mailing,
and related operations. Contractor must have an extensive quality
control system to guarantee that a statement/form will be generated
and mailed for each data file. Contractor must guarantee 100%
accuracy. White Opacified Offset Book, 60 lb. equal to JCP
A80 requied for forms and 24 lb. White Wove or Bleached White
Kraft required for envelopes. Outside of envelopes must be
offset printed. Bids due August 31, 2000, 2 p.m., prevailing
Chicago, IL time. IMMEDIATELY FAX BID REQUEST ON FIRM'S LETTERHEAD
TO 312.886.3163 ATTN: BID DESK. Cite company name, address,
phone, and fax numbers and GPO contractor's Code (if knows).
Only one bid request per letter - separate letters required
for each different jacket/program request. Bid specifications
will be mailed to the requestor unless they request that they
be faxed to them, or if they provide an account number for
a delivery service. (Contractor would have to arrange for pickup
after call from GPO if not a service with a scheduled pickup).
Bid specifications can also be downloaded from www.gpo.gov/procurement.
IFB is under the Chicago Office. GPO Form 910 must be downloaded
separately from that screen.
CITE: (W-234 SN488180)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
SOL 1552-M
DUE 091400
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
(extension 18 and 11) for information of a technical nature
and contact Joni Dial on 614-488-4616, extension 17 for any
other assistance required.
DESC: Multiple award term contract for the period beginning October
1, 2000 and ending September 30, 2001. These specifications
cover the production of various self and separate cover books
and pamphlets requiring such operations as copy pickup, electronic
prepress, film making, printing/directimaging, binding, packing
and distribution. Approximately 175 orders. Approximately 4
to 700 pages per order. Trim Sizes: Up to and including 8-1/2
x 11". Category I: Quantities up to and including 1,999 copies.
Category II: Quantities over 1,999 copies up to and including
50,000 copies. Material to be picked up from Columbus OH. Deliver
f.o.b. destination and mail f.o.b. contractor's city to various
addresses. Production time 5 workdays and up. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-234 SN488183)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: T--PRODUCTION OF 4"X5" INTERPOSITIVES ON 5"- ROLL-FILM
- STILL
SOL NAMA-00-R-0017
DUE 090600
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,
x239, Contracting Officer, Michael A. Zeleny, (301)713-6755,
x229
DESC: The National Archives and Records Administration (NARA)
anticipates a sole source contract with Chicago Albumen Works
for the production of 4"x5" reduced-sized interpositives from
deteriorating acetate-based negatives from the records of the
Tennessee Valley Authority (TVA) in the holdings of the Southeast
Region (NRC), Office of Regional Records Services, 1557 St.
Joseph Avenue, East Point, GA 30344. Contractor will provide
all supervision, staff, supplies, materials, and equipment
to produce 4"x5" reduced-sized interpositives. Firms who believe
they can provide the required equipment are invited to submit
an affirmative response within 15 days of the publication date
of this notice; all such responses will be evaluated to determine
the ability to meet the above stated capabilities. An affirmative
response shall include literature, brochures, and other such
information corresponding to the required duplicates which
demonstrates the capabilities of the offeror. This notice
is for informational purposes only. Request for Proposal (RFP)
is not available. This notice may represent the Government's
only official notice of this procurement. No telephone calls.
See Note #1.*****
CITE: (W-234 SN488196)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--VARIOUS NEWSLETTERS
SOL Program 3366-S
DUE 091900
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service located at Ft. Bragg, North Carolina for the
procurement of various News Letters. There will be approximate
30 orders per year, ranging in quantity from 250 to 55,000
copies (average of 5,600 copies). Printing in black ink for
8 to 48 pages per issue. The flat page size is 432 x 279 mm
(17 x 11"), folded to 216 x 279 mm (8-1/2 x 11") an occasional
order will fold to 140 x 216 mm (5-1/2 x 8-1/2"). Camera copy
will be furnished. The contract requires such operations as
making negatives, printing, binding, packing and delivery.
LINKURL: http://www.access.gpo.gov/procurement.hampton/synopsis.shtml
LINKDESC:
CITE: (W-234 SN488215)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING OF COLOR MONTHLY NEWSLETTER
SOL Program 3964-S
DUE 090600
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 10/1/00 to as late as 9/30/03
for Defense Automated Printing Service (US Air Force). Contract
is for printing approx. 1,000 copies of a monthly 216 x 279
mm (8-1/2 x 11") color newsletter consisting of 8 to 20 pages
per copy, printing four-color process and a PMS spot color.
Required contract operations include copy pickup, films from
furnished digital copy, proofs, Quality Level 3 offset printing,
binding, labeling, folding, packing, and delivery. Contract
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1981, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-234 SN488313)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING OF BOOKS
SOL Jacket 532-530
DUE 090500
POC Sue Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for 2 different books print 25,000
copies each. One book has 718 pages plus covers; 2nd book has
202 pages plus covers. Trim size is 8-1/2 x 11". Quality level
4 applies. Must deliver to Fort Eustis, VA 23604 by October
3, 2000. Request bid package on your firm's letterhead, or
download from GPO's web site. Telephone/telegraph/fax requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-234 SN488385)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: U--UPDATE AND DEVELOP EDUCATIONAL AND OUTREACH MATERIALS
TO IMPROVE THE SHARE THE ROAD SAFETY INITIATIVE
SOL DTFH61-00-Q-00100
DUE 090600
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Angela
Jones, Contracting Officer, Phone (202) 366-4255, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration intends to issue a purchase
order to Anacapa Sciences, Inc. to update and develop educational
and promotional materials that specifically educates drivers
how to drive in and around trucks to improve the Share the
Road Safely initiative. These materials shall be based on the
study entitled _The Unsafe Driving Acts of Motorists in the
Vicinity of Large Trucks._ This education and outreach effort
focuses on the findings and recommendations of the above study,
which was written by Anacapa Sciences, Inc., therefore, they
are the only known source who can provide this service at this
time. This is a Simplified Acquisition and the anticipated
award date is September 6, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00100&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-234 SN488328)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: V--AMBULANCE SERVICE
SOL IFB 635-05-01
DUE 092600
POC Juanita Y. Millsap, Contracting Officer, (405) 270-5119
DESC: SOL IFB 635-05-01 DUE 9-26-00. Concerns having the ability
to furnish a lie-down and emergency service (non-code 3), in
Oklahoma and/or Cleveland Counties contract areas for the beneficiaries
of the Department of Veterans Affairs Medical Center, effective
October 1, 2000 through September 30, 2001, may request a copy
of the solicitation in writing to the above address or faxed
to (405) 270-5123. No telephone request will be accepted. Bid
sets will be available O/A August 21, 2000.
CITE: (W-231 SN488013)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--ARMORED CAR SERVICES
SOL RFP 10N3-241-00
DUE 092800
POC Cynthia McClarin (718) 741-4323
DESC: Armored car services or unmarked radio vehicles with armed
guards a needed at the Dept. of Veterans Affairs Medical, 79
Middleville Road, Northport, NY 11768-2200, Agent Cashier Office
and Canteen Service for the protection of Government funds.
Period of Contract will be from October 1, 2000 through September
30, 2001 with two (2) 1 year options to extend the term. Sic
Code for this procurement is 7381. Interested concerns with
the ability to perform above service is to request solicitation
RFP 10N3-241-00 via fax @ (718) 741-4585 attn: Cynthia McClarin,
Contract Specialist. Issue date is on/about 9/05/00. Due date
is on/about 9/28/00.
CITE: (W-234 SN488131)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9046
DUE 082800
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: ****The purpose of this modification is to extend the solicitation
closing date(s) from 18 August 2000, 4:30pm/CST to 29 August
2000, 4:30pm/CST.**** Offutt AFB requires the following service(s):
Packing and Crating; The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform packing and crating of household
goods at Offutt AFB, Nebraska. This service includes but is
not limited to packing of household goods for inbound, outbound,
intra-city, and intra-area services as defined in the Statement
of Work (SOW). This acquisition is set-aside 100% for small
businesses. Please be advised that this requirement may result
in multiple awards. The proposed contract shall have a one-year
basic period, starting 01 Oct 2000 through 30 Sep 2001, plus
four one-year options. Award of the contract will be made to
the responsive, responsible offeror(s) whose proposal offers
the best value to the Government. Upon issue, the Request for
Proposal (RFP) will be available on the Internet at the Electronic
Posting System (EPS) web-site, which is at the following address:
http://www.eps.gov. Contractors are required to complete Central
Contractor Registration prior to award of any Government contract.
Additional information on registration is available at CCR
web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9046&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-234 SN488232)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9046
DUE 082500
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: **** The purpose of this modification is to extend the
solicitation response/closing date(s from 18 August 2000, 4:30pm/CST
to 25 August 2000, 12:00pm/CST **** Offutt AFB requires the
following service(s): Packing and Crating; The contractor shall
provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform packing and
crating of household goods at Offutt AFB, Nebraska. This service
includes but is not limited to packing of household goods for
inbound, outbound, intra-city, and intra-area services as defined
in the Statement of Work (SOW). This acquisition is set-aside
100% for small businesses. Please be advised that this requirement
may result in multiple awards. The proposed contract shall
have a one-year basic period, starting 01 Oct 2000 through
30 Sep 2001, plus four one-year options. Award of the contract
will be made to the responsive, responsible offeror(s) whose
proposal offers the best value to the Government. Upon issue,
the Request for Proposal (RFP) will be available on the Internet
at the Electronic Posting System (EPS) web-site, which is at
the following address: http://www.eps.gov. Contractors are
required to complete Central Contractor Registration prior
to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9046&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-234 SN488261)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F25600-00-R-9048
DUE 082500
POC Marlin Revish, Contract Specialist, Phone 402-294-9604, Fax
402-232-6571, Email marlin.revish@offutt.af.mil - Roxanne Stevens,
Contract Specialist, Phone 402-294-2883, Fax 402-232-6571,
Email
DESC: **** The purpose of this modification is to extend the
response/closing date(s) from 18 August 2000, 4:30pm/CST to
25 August 2000, 12:00pm/CST.**** Offutt AFB requires the following
service(s): Packing and Crating; The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform packing and crating
of household goods at Offutt AFB, Nebraska. This service includes
but is not limited to packing of household goods for inbound,
outbound, intra-city, and intra-area services as defined in
the Statement of Work (SOW). This acquisition is set-aside
100% for small businesses. Please be advised that this requirement
may result in multiple awards. The proposed contract shall
have a one-year basic period, starting 01 Oct 2000 through
30 Sep 2001, plus four one-year options. Award of the contract
will be made to the responsive, responsible offeror(s) whose
proposal offers the best value to the Government. Upon issue,
the Request for Proposal (RFP) will be available on the Internet
at the Electronic Posting System (EPS) web-site, which is at
the following address: http://www.eps.gov. Contractors are
required to complete Central Contractor Registration prior
to award of any Government contract. Additional information
on registration is available at CCR web site address: http://www.ccr2000.com/.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-9048&LocID=601
LINKDESC:
notice
EMAILADD: marlin.revish@offutt.af.mil
EMAILDESC:
CITE: (D-234 SN488293)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: V--TRANSPORTATION SERVICES
SOL SP4410-00-Q-3015
DUE 083100
POC Virginia Mayhew, Contracting Officer, DRMS-TPOO, Tele: (616)961-7130,
Fax: (616)961-4474, or Barry R. Mowry, Contract Specialist,
DRMS-TPOS, Tele: (616)961-7080, Fax: (616)961-4474
DESC: Amend Important Notice: DFAS 252.204-7004 - Central Contractor
Registration toll free telephone number should be 1-888-227-2423
in lieu of 1-800-227-2423.
EMAILADD: bmowry@mail.drms.dla.mil
EMAILDESC:
CITE: (W-234 SN488307)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--TAXI(HIRED CAR)
SOL 558-14-01
DUE 092500
POC Berma Norris 919/286-6915
DESC: Furnish Taxi (Hired Car) Service to beneficiaries of the
Department of Veterans Affairs Medical Center, Durham, North
Carolina in accordance with speciifcations. Bidding material
will be availableon or about 8/25/00 by written request only.
Requests may be faxed to 919/286-6819. The resulting contract
will have 2 one-year options to renew.
CITE: (W-234 SN488354)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N62467-00-Q-8577
DUE 091800
POC Cathy Paradise 407/380-4329
DESC: This requirement is to lease seven (7) Ford, F350 Dual
axle, 2 wheel trucks, for towing of trailers. Minimum requirements
for each truck are: Crew cab, Color (Deep Wedgwood blue or
deep dark blue), front captain seats, bench in back, bed liner,
keyless entry, electric locks and windows, cruise control,
tilt steering, chrome bumpers, fog lights, tinted windows,
diesel turbo engine, mud flaps, carpet and floor mats, chrome
rims, extended mirrors (adjustable from inside cab), air conditioning,
class three hitch, trailer towing package, GVW 11,200, engine
size V8, Diesel 7.3 liter turbo, automatic transmission. Estimated
mileage for vehicles are 18,000 miles per year. This term of
the lease for this contract will be for one base year with
2 (two)additional option years, for a total of 3 years. The
contractor shall provide full coverage "bumper to bumper" warranty
on vehicles for the entire length of the contract including
option period. Maintenance shall be performed by manufacturer
authorized representatives and will be in accordance with the
industry standards. The Government will provide government
license plates which will be used to identify the vehicles
as government operated for official use only. The Government
will be self-insured for vehicles leased under contract. Government
shall perform preventive maintenance and non-warranty related-maintenance,
caused by normal wear and tear, on vehicles as prescribed in
applicable owners or maintenance manuals. The Government will
be responsible for fuel, oil, and lubricants required to operate
or maintain vehicles as prescribed in owners manual when such
items are not covered under warranty. This procurement is UNRESTRICTED.
This solicitation is being issued as a Request for Quotation.
Solicitation packages will be available on or about 05 September
2000, and must be requested in writing to Cathy Paradise, Naval
Facilities Engineering Command, ROICC Contracts, 12350 Research
Pkwy, Orlando, Florida 32826-3275, 407/380-4329, or fax 407/381-8927.
Email address: ParadiseCA@navair.navy.mil All requests for
solicitation package (one package per contractor) must include
company name, street address, city, state, zipcode, and area
code/phone number. The bid opening is scheduled for 18 September
2000 at 1:00pm. The Standard Industrial Code is 7513. PROSPECTIVE
CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR'S
DATABASE PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR'S DATABASE WILL RENDER
YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS MAY
OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION
REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET
AT http://ccr.edi.disa.mil.
EMAILADD: ParadiseCA@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN488164)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: W--LEASE TO PURCHASE AGREEMENT
SOL F04684-00-R0012
DUE 090800
POC Cora Armstrong, Contracting Officer, Phone 805.606.5002,
Fax 805.606.4863, Email cora.armstrong@vandenberg.af.mil -
Cora Armstrong, Contracting Officer, Phone 805.606.5002, Fax
805.606.4863, Email
DESC: Vandenberg AFB seeks to obtain a three-year lease to purchase
(LTOP) agreement for a large format copier package. Large Format
Copier capable of handling various media between 8.5" and 38"
wide with up to a 15' length. Multiple format print capabilities.
SCAN: Multiple resolution of 200, 300 and 400 dots per inch.
Convert originals into digital files with a TIFF and CALS type
Data Format. Viewing, edit and enhancement software with file
format conversion. PRINT: Print vector, raster, or raster vector
files along with industry standards print formats to include
AutoCAD plot files Increased print memory chips to handle large
files with high complexity resolution. Recommended 200Mb plus.
COPY: Reduce or enlarge original from 25 to 400 percent in
fixed steps and 1 percent increments. Copies must be high quality
with automatic background compensation for poor quality originals.
Short warm up time for prints under 1 minute. At least 15 copies
from one original Invert copies to turn true blueprints into
black images with white backgrounds. Capable to copy onto bond,
vellum or mylar Synchronized and standard cut capability. MEDIA
STORAGE AND USE: Hold and print from at least two different
size roll stocks preferably three of bond, vellum or Mylar
or combinations of the three. Hold and print from cut sheets
of bond, vellum or Mylar or combinations of the three. NETWORK
CAPABILITY:10 Base T connection with 10 100 MBP connectivity.
Must be compatible with Windows 95, NT and 2000 versions. WORKSTATION
PRINTING: Provide software to allow control of plotting, printing
and file management from individual workstations. PRINT PROCESS:
Xerographic, heat fused or heat bonding processes are allowable.
All processes using ammonia or other air displacing and ozone
damaging processes are prohibited. SOFTWARE: all software will
be maintained and updated or upgraded at no cost through the
life of the LTOP. SIC code. Interested sources should provide
a written statement of interest including the following: company
name and address, telephone number, point of contact, email
address, company size, availability of LTOP, and no more than
three (3) pages of brochures or literature describing the Large
Format Copier and it functionalities. Provide breakdown of
monthly equipment, maintenance and use charges by the per linear
or square foot method if applicable. Interested parties must
submit their request to Cora L. Armstrong at 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226. email questions comments
and concerned to cora.armstrong@vandenberg.af.mil The government
will review brochures and literature and issue a combined synopsis/solicitation
on or about 15 Sep 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-00-R0012&LocID=528
LINKDESC:
notice
EMAILADD: cora.armstrong@vandenberg.af.mil
EMAILDESC:
CITE: (D-234 SN488413)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: X--PARKING SPACES FOR DOC EMPLOYEES
SOL 52-SAAA-1-00003
POC Henrietta Nicholas, Contract Specialist, 202/482-2062
DESC: &#65279;The U.S. Department of Commerce, intends to procure
through full & open competitive negotiation a fixed price
(IDIQ) contract for 170 parking spaces for the Department of
Commerce carpoolers, HCH building, 14th & Constitution Ave.,N.W.,
Washington, DC. The parking lot(s) shall be within blocks
of Metro Rail Station or walking distance of the HCH building.
The contract will be for a base year with four one-year options.
The solicitation is scheduled to be released on or about September
1, 2000. A preproposal conference is scheduled to be held
approximately 10 days after issuance of RFP. Specific requirements
will be included in solicitation. For a copy of the solicitation
submit your request by fax to Henrietta G. Nicholas at (202)
482-2062. Telephone request will not be honored.
EMAILADD: HNicholas@doc.gov
EMAILDESC:
e-mail
CITE: (W-231 SN487957)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: X--X-AUTOMOBILE PARKING SPACES
SOL 1-401000-00035
DUE 090400
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
202-927-7311, Email JMHuff@atfhq.atf.treas.gov - James Huff,
Contract Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) requires
indoor secure parking spaces for nine (9) government owned
automobiles for the BATF office located at the William S. Morehead
Federal Building Pittsburgh, PA. The facility must be within
one (1) to two (2) blocks of the William S. Morehead Federal
Building Pittsburgh, PA and accessible 24 hours per day seven
(7) days per week. Vendor will have a period of performance
from 10/01/2000 to 09/30/2001. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form for payment
via electronic funds transfer. All interested parties must
submit a quote within 15 days after date of publication. Quotes
are acceptable via facsimile machine at 202/927-7311. NO TELEPHONES
REQUESTS OR INQUIRES WILL BE ACCEPTED. Subject to the availability
of funds. Attn: Jim Huff PH# 202/927-7721.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=1-401000-00035&LocID=1742
LINKDESC:
notice
EMAILADD: JMHuff@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-232 SN488026)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: X--RENTAL OF UNFURNISHED ROOMS FOR MILITARY MEMBERS
SOL F16602-00-R0034
DUE 090500
POC Jackie Anderson, Contract Administrator, Phone 318-456-3181,
Fax 318-456-2107, Email Jackie.Anderson@barksdale.af.mil -
Terry Crandall, Contract Administrator, Phone 318-456-6889,
Fax 318-456-2107, Email
DESC: RENTAL OF UNFURNISHED ROOMS FOR MILITARY MEMBERS. (i)This
is a combined synopsis/solicitation for a commercial service
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented, with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and written
solicitation will not be issued. (ii) This solicitation is
issued as Request for Proposal (RFP) F16602-00-R0034. (iii)
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-18.
(iv) This solicitation is unrestricted under Standard Industrial
Classification (SIC) Code 6513, with a size standard of $5.0
million. Other forms referenced herein are required to be completed
and submitted with all offers. (v) The contractor shall provide
unit price for the following item(s): CLIN 0001 (Basic Period),
2-Bedroom Apartment Unit, Quantity 50 Each; CLIN 0002 (first
option period), 2-Bedroom Apartment Unit, Quantity 50 Each;
CLIN 0003 (second option period), 2-Bedroom Apartment, Quantity
50 Each. CLINs 0001, 0002 and 0003 shall include monthly rental
fee for each unit, cost of all utilities (water, sewer disposal,
electricity, natural gas, if applicable, and solid waste disposal),
and security deposit for each unit applicable for the entire
contract term. Multiple awards may be made. Offers for less
than the specified quantities will be considered. (vi) Statement
of Work: The contractor shall provide all labor, equipment,
materials and services for up to 50 units for a 12-month period.
Period of performance shall be from 15 Sep 2000 (or date of
award) through 30 September 2001 (or one year from date of
award), with two option years. Each unit shall minimally consist
of 2 bedrooms, with individually-lockable doors; 1 bath with
full-size tub/shower; all major appliances (4-burner range/self-cleaning
oven, refrigerator/freezer, and dishwasher); cable TV hookups
in at least two rooms; telephone jacks in each bedroom and
in one common area within the unit; and an on-site washer/dryer
facility. No more than two individuals shall be living in one
unit. The complex site shall be within 30 minutes driving distance
of Barksdale Air Force Base, LA, during peak traffic conditions,
as measured from either the Shreveport or Bossier Gate. The
contractor shall provide a service call function in accordance
with local commercial practices. The contractor's facilities
shall comply with National Fire Protection Association Life-Safety
Code (latest edition), and applicable American with Disabilities
Act requirements. The provision at 52.212-2, Evaluation of
Commercial Items, applies to this solicitation. Award will
be based on price, price-related factors, overall age of the
complex facilities, external and internal appearance, and safety
of the area within the immediate vicinity of the contractor's
complex as determined by local police records within the past
5 years. (vii) N/A (viii) FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items (MAR 2000) and the following clauses
incorporated by addendum apply -- paragraph (h) is amended
by deleting the second sentence which reads "Unless otherwise
provided in the Schedule, offers may not be submitted for quantities
less than those specified." The rest of the paragraph remains
unchanged. (ix) The evaluation will be based on price, price-related
factors, overall age of the complex facilities, external and
internal appearance, and safety of the area within the immediate
vicinity of the contractor's complex as determined by local
police records within the past 5 years. (x) FAR Clause 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Feb 2000) is incorporated and is required to be submitted
with the contractor's offer. (xi) FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items (MAY 1999) and the
following clauses incorporated by addendum apply: 52.217-8
Option to Extend Services (Nov 1999) (15 days before the end
of the current contract period); 52-217-9 Option to Extend
the Term of the Contract (Mar 2000)[(a) 30 days before the
contract is due to expire; 60 calendar days; (c) 42 months];
52.252-1 Solicitation Provisions Incorporated by Reference
(Feb 1998)(http://farsite.hill.af.mil/) 52.232-18 Availability
of Funds(Apr 1984) 52.246-4 Inspection of Services - Fixed
Price (Aug 1996) (xii) FAR Clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Jul 2000) and the following clauses apply to this clause:
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.219-8 Utilization of Small Business Concerns;
52-219-14 Limitations on Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Workers with
Disabilities; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-1 Buy American Act-Balance
of Payments Program-Supplies; 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration (Lack of registration
in the CCR database will make an offeror ineligible for award.);
(xiii) N/A (xiv) N/A (xv) N/A (xvi) The offers are due by 4:30
p.m., 5 September 2000 to the following address: 2nd CONS/LGCAA,
841 Fairchild Ste 205, Barksdale AFB LA 71110-2271. All offers
should be marked with the RFP number. (xvii) For additional
information contact Jackie Anderson, Contract Specialist, (318)456-3181
or Betty Stalder, Contracting Officer, (318)456-3270.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-R0034&LocID=886
LINKDESC:
notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC:
CITE: (D-234 SN488170)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
SOL DEA-00-R-0031
DUE 082800
POC Catherine Bullard, (202) 307-7826
DESC: This action originally publicized in the CBD on Wednesday,
August 9, 2000, Issue No. PSA-2657 for Solicitation No. DEA-00-R-0031
is hereby modified to correct the contract line item number
(CLIN) to include four (4), twelve (12) month option periods.
The contract line item number (CLIN), item, quantities and
units of measures are as follows: Base Period - October 1,
2000 through September 30, 2001, CLIN 0001 - secured indoor
parking spaces for (20) Official Government Vehicles (OGVs).
Option Period One - October 1, 2001 through September 30, 2002,
CLIN 1001 - secured indoor parking spaces for (20) Official
Government Vehicles (OGVs). Option Period Two - October 1,
2002 through September 20, 2003, CLIN 2001 - secured indoor
parking spaces for (20) Official Government Vehicles (OGVs).
Option Period Three - October 1, 2003 through September 30,
2004, CLIN 3001 - secured indoor parking spaces for (20) Official
Government Vehicles (OGVs). Option Period Four- October 1,
2004 through September 30, 2005, CLIN 4001 - secured indoor
parking spaces for (20) Official Government Vehicles (OGVs).
The exercise of options will be at the Government's discretion.
The due date is changed from August 23, 2000 to August 28,
2000. All other terms and conditions remain unchanged.
CITE: (W-234 SN488405)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION ID PFH 63-1(2) COUNCIL-CUPRUM
ROAD
SOL DTFH70-00-B-00022
DUE 112200
POC Contracts Section, (360) 696-7520
DESC: ID PFH 63-1(2), COUNCIL-CUPRUM ROAD, Payette National Forest,
Adams County, Idaho. Project consists of 27.8 km of grading,
drainage, base, paving, gabion-faced retaining wall, guardrail,
turf establishment, and bridge modifications. Project includes
construction survey & staking; contractor sampling & testing;
construction schedules; monuments & markers; 17,000 m soil
erosion control devices; 21,600 cu m watering for dust control;
70 ha clearing & grubbing; 8,000 m removal of fence; 340,000
cu m excavation & embankment; 1,800 sq m earthwork geotextiles;
28,623 sq m roadway obliteration; 51,000 sq m subgrade stabilization
with lime; 1,850 cu m riprap; 2,608 sq m MSE walls; 4,000 t
untreated aggregate courses; 5,000 t minor crushed aggregate;
2,000 t minor hot asphalt concrete; 320 t asphalt surface treatment;
400 t asphalt prime coat; 82 t asphalt tack coat; 94,000 t
hot open graded asphalt concrete; 60 cu m structural concrete;
3,940 kg reinforcing steel; 100 m steel bridge railing; 3,110
m culverts; 1,500 m std underdrain; 300 m underdrain outlet;
350 m paved waterways; 3,300 m guardrail; 35,000 m fences,
gates, & cattle guards; 33,000 sq m topsoil; 450 slry units
turf establishment; 40 sq m permanent traffic control devices;
156,000 m permanent pavement markings; 262 ea temporary traffic
control; 12,000 flagger hrs; 1,000 pilot car hrs; 1,000 ea
willow cuttings; 9 ea mailbox supports; and other smaller items
of work. Project is located approximately 18 km Northwest of
Council, Idaho. This action is being considered for a Total
HUBZone Small Business Set-Aside. Prime Contractors who are
HUBZone small businesses and who intend to submit an offer
for this solicitation, MUST submit by e-mail to contracts@wlf.fha.dot.gov
the following for receipt by COB on August 31, 2000: (a) a
positive statement of your intention to submit an offer for
this solicitation as a Prime Contractor; (b) date of HUBZone
small business certification; (c) statment of bonding capability,
to include both single and aggregate totals; and (d) listing
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contact with their phone numbers. All of the above must
be submitted in sufficient detail for a decision to be made
on availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily including CBDNet. Work shall
be completed by September 1, 2002. Estimated price range is
over $10,000,000. The following applies only to Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-231 SN487926)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MPO, MANCHESTER PA 17345-9998
SOL 232098-00-A-0080
DUE 090100
POC Gurmeet Dhillon, (PH) 410-356-1095 or Ted Balchunas, (PH)
410-997-6244
DESC: The work involves the construction of the new 4,800 sq.ft.
Post Office in Manchester PA. Work includes but is not limited
tom earthwork, site utilities and site improvements, paving,
and landscaping. Work also includes concrete foundations and
slab-on-grade, roof shingles, masonry, metal and/or wood studs,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
metal fabrications, toilet partitions and accessories, signage,
lockers. Loading dock equipment, electrical, and heating, ventilation,
and air conditioning complete and ready for use. The estimated
price range is between $500,000 and $700,000 with completion
within 240 calendar days after receipt of the Notice to Proceed.
The Contractor must provide documentation along with their
proposal, evidencing bonding capabilities; letter from bonding
company or bank, although no bid bond is required to submit
an offer. The subcontracting minority goals for this entire
project is 13%. Solicitation packages will be available on
or about August 18, 2000, at a cost of $80.00 per set, Non-refundable,
referencing #232098-00-A-0080. Performance and Payment Bonds
will be required 48 hrs after receipt of the Intent to Award.
Make checks/money orders payable to USPS, Disbursing Officer.
Please do not send cash. A no fee set will be sent to USPS
Eastern Pennsylvania Pre-qualified Contractors only. Address
to obtain solicitation packages: Gurmeet Dhillon, Dhillon Engineering,
10902 Reisterstown Rd., Ste 204A, Owings Mills MD 21117. To
obtain a bidders list, fax request to G. Dhillon, 410-363-4675.
Drawings may be viewed at the Harrisburg Builders Exchange,
501 Front St., Harrisburg PA 17110 and your local Dodge Room.
Since this is a negotiated solicitation, there will not be
a public opening for the offers. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-231 SN487934)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--MIDEWIN TALLGRASS PRAIRIE ADMINISTRATIVE COMPLEX
SOL R9-21-00-38
DUE 101600
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Midewin Tallgrass Prairie anticipates contracting for
the construction of the administrative complex in Will County,
Illinois. The project will consist of a 12,000 SF office building;
a 9,000 SF machine shed; a 5,400 SF multi-use building; parking
for 86 vehicles; a wetland sewage treatment system, a new well,
and site amenities such as landscaping, site trail, utilities,
and retention ponds. The project includes some engineering
design work as well as full construction of the administrative
complex. The contract time is 360 calendar days from issuance
of the Notice to Proceed. The government estimate for the project
is between $1,000,000.00 and $5,000,000.00. Drawings and specifications
will be available on or about September 11, 20000 for a nonrefundable
cost of $100.00. Checks or money orders should be made out
to the USDA, Forest Service and sent to the Monongahela National
Forest; 200 Sycamore Street; Elkins, WV 26241-3962; along with
a mailing address and phone number. All responsible parties
may submit a proposal for consideration.
CITE: (W-231 SN487936)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PINABETE SUBSTATION MODIFICATION AND BLOCK 9 DISTRIBUTION
LINE EXTENSION, NAVAJO INDIAN IRRIGATION PROJECT, NEW MEXICO
SOL 00-SI-40-4180
DUE 083000
POC Evelyn Doussard, Contract Specialist, at (801)524-3645 or
Richard E. Kerr, Jr., Contracting Officer, at (801)524-3681
DESC: Modification to previously issued CBD Notice, Submission
No. 462376, dated June 7, 2000. Solicitation No. 00-SI-40-4180,
has been canceled effective August 17, 2000. If you have questions,
please contact the contract specialist, Evelyn Doussard, at
(801)524-3645.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-231 SN487964)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: Y--INSTALLATION OF .060 IN. TPO MEMBRANE ROOFING SYSTEM
SOL N342600S71
DUE 090100
POC Francis Morgan @ 505/786-6104 or Jacqueline C. Belen @ 505/786-6103
DESC: Contractor shall provide all labor, supplies/materials
and supervision to install .060 in. TPO Membrane Roofing System
per plans and specification on Building No. 20 at Rock Ridge
School, Arizona. Rock Ridge School is located on the Navajo
Reservation in Arizona. Estimated price range is $40,000.00.
This acquisition is set aside for Indian owned and Controlled.
Awarding on Septmber 8, 2000. Please request for quotes by
fax at 505/786-6108. No telephone request will be accepted.

CITE: (W-231 SN487970)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BASALT CREEK BRIDGE RECONSTRUCTION ON THE SAWTOOTH
NATIONAL FOREST
SOL 14QR4-120-00
DUE 091900
POC Harlan F. Johnson, Contracting Officer; Contracting Section
208 373-4150
DESC: This project consists of reconstruction of 49 meters of
4.3 meter wide roadway; construction of a 28-foot by 16-foot
treated timber bridge; and installation of a beaver pond leveler.
Work includes removal of the existing wood bridge deck and
concrete abutments from National Forest System lands. Due to
an instream channel work window of July 15-August 15, 2001,
the project is advertised in August of 2000. The Contractor
is expected to complete all submittals and other preconstruction
requirements before the commencement of the 2001 construction
season. The project is located about 18 miles northeast of
Fairfield, Idaho, on the Fairfield Ranger District of the Sawtooth
National Forest. The project is accessed from Forest Road 70095
or from Forest Road 70015. The est. start date is October 1,
2000, with 365 calendar days for contract completion. The est.
price range is between $25,000 and $100,000. This proposed
procurement is uder the Small Business Competitiveness Demonstration
Program, which is not set-aside for small business.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-232 SN488050)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: Y--HEPTYL INFRASTRUCTURE ELIMINATION, PHASE I
SOL DTRA01-99-C-0083
POC Contract Specialist, Marlene E. Thacker, (703) 326-8915 or
Contracting Officer, Mack J. Catella, (703) 810-4797
DESC: ATTN: The Defense Threat Reduction Agency (DTRA) proposes
to procure work to be conducted at 7 Heptyl storage facilities
throughout Ukraine. At 3 facilities, rail spurs and road into
the facility will be repaired which will allow the Ministry
of Defense of Ukraine to remove the remaining heptyl from these
sites. At all 7 sites, a physical and environmental survey
will be conducted to assess and characterize the facilities.
Note that this is a sole source effort being awarded to Bechtel
National, Incorporated The estimated effort is for one man-year.
Note that this procurement is sole source under SIC Code 1629.
See Note 22. Offerors must provide address information in order
to express interest in this synopsis. Address information must
be received by fax or e-mail. Faxxes are acceptable to the
attention of Marlene Thacker/AMC Division at Fax #s (703)810-4675/4691
or e-mail to marlene.thacker@dtra.mil.
EMAILADD: marlene.thacker@dtra.mil
EMAILDESC:
e-mai.l
CITE: (W-232 SN488051)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ROOF REPAIR, BLDG 207 AND 230, FORT HAMILTON, BROOKLYN,
NY
SOL DACA51-00-B-0022
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: This is an amendment to the Bldgs 207/230 Fort Hamilton,
Brooklyn, New York. This project is not being advertised
for award to this year. Therefore this project is being cancelled
for award this FY.
CITE: (W-234 SN488210)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT 4 NEW WELLS W/PRESSURE SYSTEMS AND 2 SPRING
DEVELOPMENT INSTALLATION AT CROW AGENCY AND LAME DEER, MT
SOL IFB 10-00-041
DUE 090500
POC Toni Holland, Purchasing Agent (406) 247-7063 or Sarah Young,
Project Officer, (406) 477-4419
DESC: This solicitation is modified to change the bid opening
date to September 5, 2000.
EMAILADD: Toni.Holland@mail.ihs.gov or Sarah.Young@mail.ihs.gov
EMAILDESC:
CITE: (W-234 SN488259)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--REQUIREMENTS CONTRACT FOR RIVERBANK PROTECTION
SOL DACW62-00-B-0012
POC Rita Goncalves, Contract Specialist, at 615-736-7276 or Jean
Todd, Contracting Officer at 615-736-7276
DESC: REQUIREMENTS CONTRACT FOR RIVERBANK PROTECTION, AREAS 1
AND 2, CUMBERLAND RIVER AND TENNESSEE RIVER, VARIOUS COUNTIES,
TENNESSEE AND KENTUCKY. Work shall consist of a requirements
contract to install riverbank protection to identified areas
in Kentucky and Tennessee. The bulk of the work shall be performed
from a floating plant. The successful contractor will be issued
various Delivery Orders to accomplish required work. Area
1 This area includes the following counties along the Cumberland
and Tennessee Rivers: Davidson, Cheatham, Dickson, Montgomery,
Stewart, and Houston Counties in Tennessee; and Trigg, Lyon,
Livingston, Marshall, and Calloway Counties in Kentucky.
Area 2 This area includes the following counties along the
Tennessee River: Hamilton and Marion counties in Tennessee.
The work consists of clearing and grubbing; excavation;
seeding; geotextile placement; riprap stone placement, and
gabion placement along the riverbank. Work shall be performed
from a floating plant on the river and all debris removal and
water quality requirements will be regulated by the applicable
State, Federal and local laws. The solicitation, IFB No.
DACW62-00-B-0012, is a sealed bid solicitation, with a contract
performance period duration of one (1) base year with two (2)
option years. Delivery orders may be issued through a period
ending one year after date of award. The range is estimated
to be between $10,000,000 to $20,000,000. Performance and Payment
Bonds will be required for each delivery order.This solicitation
is 100% Small Business Set Aside. SIC Code is 1629. For the
purpose of determining size, a small business is one whose
gross annual receipt does not exceed 27.5M in a three year
period. This solicitation is being advertised electronically
only at no cost from Nashville District Corps of Engineers
Contracting Home Page at htt://www.orn.usace. army.mil/contra.
It is anticipated that the solicitation will be issued in mid
September 2000. Limited quantities of CD-ROM will be available
. All interested Small Business Firms must be registered in
the Central Contractor Register and must be bondable for amounts
to cover amount of the contract when awarded. All pertinent
information will be posted on on web site. Bid will be opened
approximately mid October 2000.
EMAILADD: Rita.f.Goncalves@usace.army.mil
EMAILDESC:
CITE: (W-234 SN488355)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--ROOF REPLACEMENTS
SOL 601810Q664
DUE 090500
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Y--Furnish all labor, material and equipment necessary
to remove asphalt roofing shingles from three buildings at
the Fort Carson Military Reservation located south of Colorado
Springs, Colorado. The contract period of performance shall
be 60 days from contractor's acceptance of Notice to Proceed,
on or about October 16, 2000. The estimated price range is
under $100,000. This Request for quotations shall be available
on or about September 22, 2000. All interested parties may
request the solicitation by faxogram, 303-236-4791. Please
include name, address, telephone number and the solicitation
number on your request. See NOTE 1.
CITE: (W-234 SN488174)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
SOL F41612-00-R0099
DUE 091400
POC Mary Posvic, Contract Specialist, Phone 940-676-5640, Fax
940-676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email
DESC: CHANGE: "Contract will be issued for a basic year plus
one option year and two six-month options" TO READ: "Contract
will be issued for basic year and 4 six-month options".
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-R0099&LocID=563
LINKDESC:
notice
EMAILADD: Mary.Posvic@sheppard.af.mil
EMAILDESC:
CITE: (D-231 SN487944)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ACCESS CONTROL SYSTEM, P & DF, SCRANTON PA 18505-9998
SOL 232098-00-A-0083
DUE 090500
POC Bob Quigley, (PH) 570-829-4200 or Bill Larity, (PH) 410-997-6237
DESC: Provide and pay for all materials, labor services, equipment,
licenses, taxes, and other items necessary for execution, installation
and completion of work for this Contract, including the five
(5) Alternates, included. The work involves the installation
of a complete access control system, including but not limited
to access control equipment, CCTV, security access fencing,
fencing repairs/replacement and additional bituminous paved
parking area along with security door hardware replacement.
The estimated price range is between $180,000 and $200,000
with completion within 150 calendar days after receipt of the
Notice to Proceed. The Contractor's Certification is to be
submitted prior to acceptance of the work to the Contracting
Officer. The document must also be prepared and submitted for
any new material furnished or installed in the project. Solicitation
packages will be available on or about August 18, 2000 at a
cost of $75.00 per set, Non-refundable, referencing #232098-00-A-0083.
Make checks/money orders payable to USPS, Disbursing Officer.
Address to obtain solicitation packages: Bob Quigley, Quad
Three Group, 37 North Washington St., Wilkes Barre PA 18701.
A no fee solicitation pkg. will be sent to USPS Eastern Pennsylvania
Design/Build Contractors only. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-231 SN487949)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Programs Operation Center, South (1PL-RI), John O. Pastore
Federal Building, Two Exchange Terrace, Room 102, Providence,
RI, 02903
SUBJECT: Z--OFFICE RENOVATION FOR U.S. BANKRUPTCY COURT CLERKS,
HAROLD DONOHUE FEDERAL COURTHOUSE, WORCESTER, MA
SOL GS-01P-00-NLM-0087
DUE 091500
POC Frank Pfeiffer, Contracting Officer, Phone (401) 528-5130,
Fax (401) 528-5114, Email frank.pfeiffer@gsa.gov
DESC: PRESOLICITATION NOTICE: Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to renovate the Bankruptcy Court Clerks_ Offices
on the first and second floors at the Harold Donohue Federal
Courthouse in Worcester, MA. Work includes, but is not limited
to, the removal and replacement of existing walls, floor materials,
HVAC and plumbing connections; sandblasting existing entrance
doors/sidelights to match adjacent Main Lobby doors. Provide
new oak hardwood base to match existing; relocate doors and
frames and incidental related work. Work shall be completed
in four phases. The estimated cost of this project is between
$100,000.00 and $250,000.00. SIC code is 1751. Period of performance
is seventy-five (75) calendar days from issuance of the Notice
to Proceed. Solicitation packages to be available on or about
August 4, 2000. Bidders are required to verify the number of
amendments prior to bid opening with the Contracting Officer.
The due date for receipt of bids is on or about September 1,
2000. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file. The Electronic Posting system Manual provides detailed
www.eps.gov/buyer.html. Once you have viewed the solicitation
package and would be interested in receiving the accompanying
drawings, please contact Mr. Frank Pfeiffer at 401-528-5130.
This project is set aside for small businesses only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-01P-00-NLM-0087&LocID=2934
LINKDESC:
notice
EMAILADD: frank.pfeiffer@gsa.gov
EMAILDESC:
CITE: (D-232 SN488046)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--DELIVERY AND SPREADING CRUSHED LIMESTONE ON FOREST
ROADS
SOL N62467-00-Q-5352
DUE 091500
POC Lemarle Mckee 601 679 2179
DESC: This modification to the presolicitation changes only the
solicitation release date and the due date for receipt of bids.
The estimated solicitation release date is 05 September 2000.
The estimated due date for receipt of bids is 15 September
2000. All other information remains the same.
CITE: (W-232 SN488062)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--MAINTENANCE, INSTALLATION OF HUTMENTS
SOL DADA10-00-T-0265
DUE 091800
POC Purchasing Agent Yvonne Nelson, (210) 221-4218
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract to install four (4ea) Hutments at Camp Bullis,
Texas. Contractor shall furnish all equipment, labor, material
and supervision necessary for completion of this project. All
work not otherwise specified shall be accomplished in a manner
consistent with standard industry practices. Anticipated Issue
Date: 8/31/00. Item 0001: Quantity: 1 Lump Sum. ; The applicable
SIC Code is 1542 and related small business size is $27.5.
This solicitation is set aside for small business. Central
Contractors Registration (CCR) and Electronic Funds Transfer
(EFT) are mandatory for award and payment. This solication
is subject to the availability of funds. The date, time, and
location of the site visit will be indicated in the solicitation.
All prospective contractors are urged to visit the site where
work is to be performed and to satisfy themselves regarding
all general and local conditions that may affect their cost.
DADA10-00-T-0265 is issued Request for Quotation (RFQ). The
estimated cost of the project is between $25,000.00 - $100,000.00.
If you plan to request a copy of the solicitation, please request
package by noon, 30 August 2000. DADA10-00-T-0265 maybe requested
by sending a letter with company's letterhead and a check in
the amount of $15.00 payable to Treasurer of the United States
and sent to MEDCOM Contracting Center, ATTN: MCC-C-FAC, Building
4197, 2107 17th Street, Fort Sam Houston, Texas 78234-5015.
The solicitation will be issued on or about 31 August 00. RFQ
is due in no later than 12:00 PM CDT, September 18, 2000. All
responsible sources may submit a proposal which shall be considered

EMAILADD: Yvonne.Nelson@cen.amedd.army.mil
EMAILDESC:
CITE: (W-234 SN488136)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Center (4PM), 401 W. Peachtree Street,
NW Suite 2400, Atlanta, GA, 30365
SUBJECT: Z--BOILER REPAIRS AND CONTROLS WORK, IRS SERVICE CENTER,
COVINGTON,
SOL GS-04P-00-EWC-0132
DUE 101700
POC Wanda Cruz, Contract Specialist, Phone (404) 331-3116, Fax
(404) 730-9722, Email wanda.cruz@gsa.gov - Wanda Cruz, Contract
Specialist, Phone (404) 331-3116, Fax (404) 730-9722, Email
wanda.cruz@gsa.gov
DESC: The work consists of repairs of two (2) existing steam
boilers and controls work located at the IRS Federal Building
in Covington, Kentucky. The work will be conducted in two phases.
Phase One: Tear down and repair of first boiler repair, work
to be completed and boiler accepted by Government prior to
other boiler being repaired. Phase Two: Tear down and repair
second boiler. Controls work can be performed during either
phase. Magnitude of construction project is between $100,000
and $250,000. This is a competitive best value source selection
in which the offeror's performance history and price are considered
equally important. This requirement is 100% set aside for small
business concerns, therefore all responsible small business
sources may submit an offer which will be considered by this
agency. Solicitation GS-04P-00-EWC-0132 will be issued on or
about September 18, 2000 and offers due on or about Octobrer
17, 2000. Construction time is approximately 75 calendar days.
Copies of the solicitation document may be requested in writing
to General Services Administration, Atlanta Property Management
Center, 401 West Peachtree Street, Attn: Wanda Cruz (4PM),
Atlanta, Georgia 30365 or by e-mail wanda.cruz@gsa.gov. SIC
Code 1711. Small Business Size Standard is $10.5 Million.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-00-EWC-0132&LocID=2908
LINKDESC:
notice
EMAILADD: wanda.cruz@gsa.gov
EMAILDESC:
CITE: (D-234 SN488142)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--MAINTENANCE, INSTALL WATER HEATERS
SOL DADA10-00-T-0273
DUE 091800
POC Yvonne Nelson@cen.amedd.army.amedd.mil
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract to purchase and installion of two (2ea) 100
gallon glass lined water heaters, one (1 ea) 500 gallon glass
lined holding tank with circulating pump, hookup for washer
and dryers, and to level tent area at Camp Bullis, Texas. Contractor
shall furnish all equipment, labor, material and supervision
necessary for completion of this project. All work not otherwise
specified shall be accomplished in a manner consistent with
standard industry practices. Anticipated Issue Date: 9/05/00.
Item 0001: Quantity: 1 Lump Sum. ; The applicable SIC Code
is 1623 and related small business size is $27.5. This solicitation
is set aside for small business. Central Contractors Registration
(CCR) and Electronic Funds Transfer (EFT) are mandatory for
award and payment. This solicition is subject to the availability
of funds. The date, time, and location of the site visit will
be indicated in the solicitation. All prospective contractors
are urged to visit the site where work is to be performed and
to satisfy themselves regarding all general and local conditions
that may affect their cost. DADA10-00-T-0273 is issued Request
for Quotation (RFQ). The estimated cost of the project is between
$25,000.00 - $100,000.00. If you plan to request a copy of
the solicitation, please request package by noon, 30 August
2000. DADA10-00-T-0273 maybe requested by sending a letter
with company's letterhead and a check in the amount of $15.00
payable to Treasurer of the United States and sent to MEDCOM
Contracting Center, ATTN: MCC-C-FAC, Building 4197, 2107 17th
Street, Fort Sam Houston, Texas 78234-5015. The solicitation
will be issued on or about 05 September 00. RFQ is due in no
later than 12:00 PM CDT, September 18, 2000. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: Yvonne.Nelson@cen.amedd.army.mil
EMAILDESC:
CITE: (W-234 SN488146)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ALTERNATE QUARTERS RENOVATION, PENNS LANDING FINANCE
STA., PHILADELPHIA PA 19147
SOL 232098-00-A-0074
DUE 090100
POC Mike Wiedmann, PH (215) 427-1880 or David Sponn, PH (410)
997-6258
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation and completion ow Work indicated in Contract Douments.
The Work involves the construction of tenant improvements to
an existing leased space within an existing building at location
indicated on Drawings. Work includes but is not limited to,
demolition, metal framing and gypsum board walls and ceilings,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, glass storefront system, painting, metal
doors, wood doors, metal frames, door hardware, overhead coiling
doors, metal fabrications, security systems, electrical, and
heating, ventilating, and air conditioning complete and ready
for use. The work will require coordination with the existing
building Landlord/Lessor and existing building tenants. The
estimated price range is between $400,000 and $450,000 with
completion within 120 calendar days after receipt of the Notice
to Proceed. The Pre-proposal Conference is scheduled on Thursday,
August 24th @ 10:00 AM at the site. The Contractor must provide
documentation along with their proposal, evidencing bonding
capabilities, although no bid bond is required to submit an
offer. Solicitation packages may be purchased at $75.00 per
set, Non-refundable. Make checks/money orders payable to: USPS,
Disbursing Officer. Address to request packages is as follows:
Mike Rosen & Associates, Attn. Mark Wiedmann, 1341 N. Delaware
Ave., Philadelphia, PA 19125. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-234 SN488198)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: Z--EXTERIOR MASONRY STABILIZATION & REPAIRS, VISITOR
CENTER, NEW BEDFORD INSTITUTION FOR SAVINGS BANK BUILDING,
33 WILLIAM ST, NEW BEDFORD WHALING NATIONAL HISTORICAL PARK,
NEW BEDFORD, MA.
SOL N4526000035
POC Colina Rivetts, Contract Specialist, Cape Cod National Seashore,
99 Marconi Site Road, Wellfleet, MA 02667. (508) 349-3785-225,
FAX (508) 349-9052. Requests for solicitation packages MUST
be made by mail, email or fax. NO telephone requests will be
accepted.
DESC: This Request for Proposals is being issued for exterior
masonry stabilization & repairs (Phase IIB) to the National
Park Service Visitor Center, New Bedford Institute for Savings
Bank Building at the New Bedford Whaling National Historic
Park, New Bedford, Massachusetts. The primary work is brownstone
stabilization and repair and includes: Selective demolition,
injection repair of cracks, patching of brownstone, selective
replacement of brownstone unit masonry, selective raking &
repointing of brownstone mortar joints, selective raking &
repointing of granite mortar joints, selective raking & repointing
of brick mortar joints, masonry cleaning, installation of metal
flashing and sheet metal. This Request for Proposals (RFP)
is issued pursuant to Public Law 100-656, Small Business Competitiveness
Demonstration Program, and is open to all concerns, regardless
of size. A single award will be made. Award to be based on
a combination of cost and technical factors. Proposals will
be due 30 days from issuance of the Request for Proposal. Estimated
solicitation date is 09/11/00. All requests for packages must
be made by mail to the above address or via email or via fax
to (508) 349-9052. No telephone requests for packages will
be accepted. The construction estimate is between $250,000
and $500,000.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
CITE: (W-234 SN488257)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--JOB ORDER CONTRACTING
SOL DAKF29-00-B-0027
POC JoAnne Tindall at 609-562-2695
DESC: Contractor to perform small to medium size general construction
requirements in the following listing of states for the period
of 1 year from date of contract award with four one year option
periods. States are California, Arizona and Nevada. Work consists
of maintenance, repair, renovation, alteration and new construction
to include all construction disciplines. Each project to be
negotiated with the contractor by the Government with an individual
delivery order issued for each project. A negotiated scope
of work for each delivery order will provide specific construction
requirements. Construction specification and a Unit Price Book
will determine overall construction requirements for the contract.
The predetermined unit prices included in the Unit Price Book
will be used by the contractor as the cost for work to be performed.
This is an Indefinite Delivery/Indefinite Quantity contract.
The Government guarantees a minimum ceiling of $300,000.00
and a maximum ceiling of $5,000,000.00 for the performance
periods. Pursuant to Section 8(a) of the Small Business Act,
this is a competitive 8(a) procurement restricted to 8(a) firms
serviced by the Small Business Administration offices located
in the three states cited above. All other firms are deemed
ineligible to submit bids. Eligible firms may request the solicitation
package in writing or via fax at 609-562-6933. Telephone requests
will not be accepted. All questions and/or concerns should
be addressed in writing. A bid opening date will be establish
at a later time.
EMAILADD: joanne.tindall@dix.army.mil
EMAILDESC:
CITE: (W-234 SN488294)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INSTALL FIBER OPTIC CABLE, VARIOUS LOCATIONS, NAVAL
HOSPITAL, BEAUFORT, S.C.
SOL N62467-00-Q-4943
DUE 092100
POC Edward Alston, Contract Specialist (843-228-3978)
DESC: The contractor shall provide all labor, equipment, materials,
transportation and supervision necessary to install fiber optic
cable at various locations, Naval Hospital, Beaufort, South
Carolina. PRIOR TO SUBMITTING QUOTATIONS, PROSPECTIVE OFFERORS
ARE INVITED TO VISIT AND SATISFY THEMSELVES AS TO THE CHARACTER
AND AMOUNT OF WORK TO BE ACCOMPLISHED. A SITE VISIT MAY BE
ARRANGED BY CONTACTING MR. PAUL HORRY AT (843) 228-5432. A
MINIMUM OF 48 HOURS NOTICE IS REQUIRED PRIOR TO THE TIME OF
THE VISIT. This procurement is issued using Simplified Acquisition
Procedures. The SIC Code is 1731 and the Small Business Size
Standard is $11.5 million. This procurement is issued unrestricted.
The Request For Quotation will be issued through the use of
the Internet. All prospective offerors must register on the
web-site. The entire Request For Quotation will be available
for viewing and downloading at http://www.esol.navfac.navy.mil
on September 11, 2000. Quotes shall be submitted to SouthNavFacEngCom,
Field Office Beaufort, P.O. Box 429, Port Royal, S.C. 29935-0429,
for express mail service (i.e., UPS, FedEx, etc.) use the following
address SouthNavFacEngCom, Field Office Beaufort, Building
852, 1st Floor, MCRD, Parris Island, S.C. 29905. ALL OFFERORS
MUST REGISTER IN THE CCR DATABASE. LACK OF REGISTRATION WILL
MAKE AN OFFEROR INELIGIBLE FOR AWARD. ALL TECHNICAL QUESTIONS
MUST BE SUBMITTED 5 DAYS PRIOR TO DATE QUOTES ARE DUE, NO TELEPHONE
CALLS. QUESTIONS MUST BE FORWARDED VIA FACSIMILE AT (843) 228-2381.

CITE: (W-234 SN488300)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--DAMPER ACCESS PROJECT
SOL 656-36-00
DUE 100500
POC Melanie Stockman, Phone 320-255-6309, Fax 320-255-6341
DESC: Contractor shall furnish all labor, materials, tools and
equipment to improve the accessibility to the Fire Dampers
at the St. Cloud VA Medical Center. The project essentially
converts four each Multi-Zone Air Handling Units to VAV Air
Distribution Systems. The work will involve the demolition
of ducting in the attic space through the second floor duct
chases to the first floor. New ducting will be installed reducing
the number of required fire dampers. A hot water converter
and distribution system will be installed for reheat coils
in the newly installed VAV boxes. All work is to be done in
strict accordance with the contract drawings and specifications.
Solicitation packages will be issued on September 5, 2000.
A Pre-Bid Meeting/walkthrough will be held on September 20,
2000 at 2:00PM local time, attendance is not mandatory, but
is strongly encouraged. There is no bid deposit. Bids will
be opened on October 5, 2000 at 2:00PM local time. The cost
range is between $250,000 to $500,000. All requests for the
solicitation MUST be in writing, and must be on company letterhead,
and can be faxed to the attention of Melanie Stockman at fax
number 320-255-6341. All requests must include name, address,
telephone number, contact person and solicitation number. Telephone
requests will NOT be honored. The Standard Industrial Classification
Code (SIC) is 1711 with a size standard of $7.0 Million.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Center, St. Cloud Minnesota
CITE: (W-234 SN488318)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--KB9808MS REPAVE BASE STREETS, MARINE CORPS BASE,
HAWAII, KANEOHE BAY, OAHU, HAWAII
SOL N62742-96-B-1349
DUE 091800
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Mr. David
Hamada, Contract Specialist, telephone (808) 474-7314, facsimile
(808) 474-7316
DESC: In the original synopsis for this solicitation, the WEB
site for obtaining the Solicitation Purchase Request Form was
incorrect. The correct WEB site for accessing this form is:
http://www.efdpac.navfac.navy.mil/ebsroot/toolbox/SolicitationPRForm.pdf
All other information in the original solicitation remains
the same.
CITE: (W-234 SN488319)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--BUILDING 74 ROOF REPLACEMENT, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-00-Q-7517
DUE 091900
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to remove the existing EPDM roofing
at the west and northwest corners of Bldg. 74 and replace with
a new EPDM roofing system at the Portsmouth Naval Shipyard,
Kittery, Maine. The SIC code for this procurement is 1761
with a size standard of $11,500,000. The estimated cost range
is between $25,000 and $100,000. This acquisition is a 100%
emerging small business set-aside. The response date shown
above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request to: Officer In Charge, NAVFAC Contracts, P.O.
Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
on a first-come first-serviced basis. You may FAX your request
to the following (207) 438-2916 and this request MUST include
the solicitation number. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-234 SN488340)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIR GARAGES, MOQ'S, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-00-Q-7579
DUE 092000
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to provide repairs to garages at Quarters
Y, 192 A/B and M-2 A/B/C at the Portsmouth Naval Shipyard,
Kittery, Maine. The SIC code for this procurement is 1522
with a size standard of $27,500,000. The estimated cost range
is between $25,000 and $100,000. This acquisition is a 100%
emerging small business set-aside. The response date shown
above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request to: Officer In Charge, NAVFAC Contracts, P.O.
Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
on a first-come first-serviced basis. You may FAX your request
to the following (207) 438-2916 and this request MUST include
the solicitation number. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-234 SN488363)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONCRETE VAULT CONSTRUCTION AT THE NATIONAL ARCHIVES
BUILDING, WASHINGTON, DC
SOL NAMA-00-SEM-0011
DUE 101500
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
hereby CANCELS its notification of intent to issue a Request
for Proposal (RFP) in a negotiated procurement for Concrete
Vault Construction at the National Archives Building in Washington,
DC. A RFP solicitation will NOT be issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=NAMA-00-SEM-0011&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-234 SN488364)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES CONTRACT FOR PHASE 2_ NATIONAL
ARCHIVES BUILDING RENOVATION
SOL NAMA-00-SEM-0012
DUE 110200
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
hereby notifies of intent to issue a Request for Proposal (RFP)
in a negotiated procurement for the Construction Services Phase
2 Renovation of the National Archives Building. Phase 2 is
for selected demolition, re-construction and new construction
work in and around the National Archives Building at 700 Pennsylvania
Avenue NW, Washington, DC. The contract includes, but is not
limited, to (1) demolition and reconstruction of approximately
325,000 gsf of office, mechanical and stack space throughout
the building, (2) demolition of concrete slabs, (3) demolition
of duct shafts and duct risers (4) renovation of office space
throughout the building, (5) replacement of electrical switch
gear and transformers in new underground vaults that are currently
being constructed, (6) demolition and replacement of air handling
units, chilled water piping condenser water piping, domestic
water piping, sanitary piping, etc (7) installation of a recessed
roof cooling tower, (8) installation of a new emergency generator,
(9) demolition of structural steel members, (10) construction
of steel decking with concrete topping, (11) removal, waterproofing
and re-installation of monumental Constitution Ave steps, (12)
construction of a new theater beneath the Constitution Ave
steps, (13) new pile foundations, (14) replacement of two existing
chillers, (15)replacement of the fire alarm system, (16) replacement
of the security system, (17) installation of five new elevators,
(18) construction of new entrances under the Constitution Ave
steps, (19) replacement of stack smoke detectors, (20) construction
of new fire egress stairs, (21) relocation of the GSA steam
tunnel to the Constitution Avenue sidewalk and other elements
as shown and described in the contract documents. Unique features
of the project include selected demolition and re-construction
within an occupied historic building and construction of new
public spaces within the building. The building will remain
fully operational during the renovation work and the Contractor
must plan and schedule their work to maintain full services
to occupied spaces. Estimated construction cost range is $40M
- $80M. The Contractor must provide all management, supervision,
labor, materials, supplies, and equipment (except as otherwise
provided), and must plan, schedule, coordinate and assure effective
performance of all construction to meet National Archives and
Records Administration (NARA) requirements. Other Contractors
will be working within the building and the work of this Contractor
must be coordinated with those that are currently or soon to
be under contract. The Contractor will perform the construction
in accordance with the design specifications, drawings, and
the provisions of the contract. The project will be constructed
in multiple phases and requires internal relocation of NARA
staff between phases all of which will be described in the
contract documents that will be issued on or about 2/1/01and
generally consisting of selected demolition, re-construction
and new construction by this construction contract as described
above. One construction contract will be awarded based on Technical
Evaluation Factors and Price specified in the RFP. The Base,
Options and Unit Prices are: Base Contract _ General Construction
work as generally noted above. Options (1) is the Daily Rate
in dollars per day for unabsorbed and extended Home Office
overhead, Option (2) is the Daily Rate in dollars per day for
extended Field Office overhead, Option (3) is for the fit out
of the theater to be constructed under the Constitution Ave
steps subject to the availability of funds, Option 4 is to
be expressed as percentages which will be applied to all contract
modifications for the General Contractor, Electrical Subcontractor,
Mechanical Subcontractor and Structural Subcontractor, respectively
and shall constitute full compensation for all markups including
profit, overhead, and any other indirect cost, Option 5 is
for the replacement of the 13th tier roof, Option 6 is for
the replacement of the main roof. Other Options and/or Unit
Prices are being considered and will be included in the contract
documents. The contract documents will also specify the methodology
for negotiating mechanical and electrical change orders . Competitive
formal source selection procedures will be used in accordance
with FAR 15. The contract will be Firm Fixed Price. The _tradeoff
process_ is the method that will be used to evaluate price
and other factors specified in the solicitation, with the goal
and objective being to select the proposal that offers the
best value to the Government in terms of performance, quality
and pricing. The Technical Evaluation Factors are: EXPERIENCE
(20%) The Offeror must demonstrate its experience as a General
Construction (GC) Contractor responsible for the construction
of at least two (2) similar projects, within the past five
(5) years. Similar project is defined as a project that is
comparable in nature, type, and complexity to the project in
this solicitation, and meets all FOUR (4) of the following
characteristics. (a) Construction was for office space, including
structural, electrical, mechanical, plumbing, fire protection
systems and architectural for the user areas. (b) The building
size was not less than 250,000 gross square feet OR the construction
cost at award was not less than $30 million. c) Construction
work was performed in an historical building. (d) Demolition
and construction was performed in an occupied building. The
Offeror must also demonstrate the experience of its key subcontractors;
mechanical, electrical and structural, responsible for the
substantially complete construction of at least two (2) similar
projects, within the past five (5) years. PAST PERFORMANCE
(20%) The Offeror must have satisfactory performance as a General
Construction (GC) Contractor responsible for the substantially
complete construction of at least two (2) similar projects,
within the past five (5) years. KEY PERSONNEL (20%) The Offeror
must identify the individuals proposed for the following positions
_ Contract Executive, General Superintendent, Quality Control
Supervisor, MEP Superintendent, and Structural Superintendent.
MANAGEMENT PLAN & SCHEDULE (35 %) Offeror shall provide a contract
duration at the completion of which all work must be substantially
complete as determined by the Contracting Officer. Specified
duration must be based on a project schedule that demonstrates
the project can be completed within the specified duration.
Under no circumstances can the proposed contract duration exceed
36 months. Intermediate milestone completion dates will also
be specified which must be completed on or before the specified
date(s). SUBCONTRACTING PLAN (5%). This solicitation is not
set-aside for small business. However, this procurement is
being made under the Small Business Competitiveness Demonstration
Program. The Standard Industrial Code (SIC) is 1542 and the
small business size standard is $17 million. To facilitate
offer preparation and government review, an INITIAL RFP will
be available for issuance on or about 10/02/00 and will be
due on or about 11/02/00. This proposal shall respond to the
following evaluation factors as noted above: Experience, Past
Performance and Key Personnel. The Government will establish
an evaluation panel to review and evaluate those factors while
the remainder of the RFP and specifically, the Construction
Documents, is being prepared. Technical Specifications and
Drawings will be issued by an AMENDED RFP after the INITIAL
Proposal, on or about 2/1/01, and a Revised Proposal for the
evaluation factors above: Management Plan & Schedule and Subcontracting
Plan, as well as the Pricing Proposal will be due on or about
03/1/01. However, to be considered for final award potential
offerors must submit proposals to BOTH the INITIAL and the
AMENDED RFP. Technical evaluation factors when combined are
significantly more important than price. A pre-proposal meeting
and site visit will be held in the auditorium (5th floor) of
the National Archives Building, located at 7th St & Pennsylvania
Ave, NW on September 14, 2000 at 9:00am. Please use the Pennsylvania
Avenue entrance and have picture ID. The RFP Volume I, Uniform
Contract Format Sections A thru M, will be issued by the Contracting
Officer at GSA/NCR/PBS in Washington, DC, and posted electronically
on the www.eps.gov website. The RFP Volume II, Technical Specifications
and Drawings (issued by an AMENDED RFP) will be issued (eps
uploaded SF30) and ONLY available for PURCHASE DIRECTLY FROM
THE PRINTER. If there are any questions concerning this synopsis,
please contact Marv Shenkler 202-219-0720 (fax 202-219-0716)
or the Contracting Officer at 202-708-9770 (fax 202-260-6388).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NAMA-00-SEM-0012&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-234 SN488369)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--CORRECT WATER INFILTRATION, BUILDING 343, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-00-Q-7554
DUE 092200
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to replace waterstops, concrete curb
and trench drain piping, Building 343, Portsmouth Naval Shipyard,
Kittery, Maine. The SIC code for this procurement is 1542
with a size standard of $27,500,000. The estimated cost range
is between $25,000 and $100,000. This acquisition is a 100%
emerging small business set-aside. The period of performance
is 90 calendar days. The response date shown above is an
estimated date. Once issued the Bidders/Offerors interested
in obtaining plans and specifications for this project can
download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
If a paper copy is desired, the Bidder/Offeror must submit
their request to: Officer In Charge, NAVFAC Contracts, P.O.
Box 2032, Building H-29, Code 495, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability,
on a first-come first-serviced basis. You may FAX your request
to the following (207) 438-2916 and this request MUST include
the solicitation number. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award. ports_contracts@efdnorth.navfac.navy.mil

EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-234 SN488371)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INDEFINITE QUANTITY PAVING, NAVAL DISTRICT WASHINGTON,
WASHINGTON, DC
SOL N62477-00-D-0188
DUE 091400
POC Sadie Drew-Simpson, Contract Specialist, 202/685-8283
DESC: The solicitation number for this project is corrected as
follows: From: N62477-00-D-0188 To: N62477-00-R-0188
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: drewss@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-234 SN488411)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Attn:
Contracting Officer, 2201 North Broadwell Avenue, Grand Island,
NE 68803-2196
SUBJECT: Z--PROVIDE ALL LABOR, MATERIALS EQUIPMENT, SUPERVISION
AND SKILL TO REPLACE THE HOT WATER HEATERS IN THE LAUNDRY
SOL # 636A4-57-00
DUE 091400
POC Carrie Monroy, Procurement Tech at 308-382-3660
DESC: Z--- REMOVE AND REPLACE HOT WATER HEATERS IN LAUNDRY AT
VA MEDICAL CENTER IN GRAND ISLAND, NE. POC, Ms. Carrie Monroy,
Procurement Technician, (308) 382-3660, ext. 2377. Contractor
will furnish all labor, material and equipment, supervision
and skill required to remove two (2) 1,190 gallon old dominion
hot water generators, controls and associated piping located
in building 1 laundry mechanical room. Contractor will provide
and install two instantaneous hot water generators and associated
controls. Each generator shall be a complete factory assemble
package unit with a combined capacity to provide/supply 180
F water to the three washers (125 lb. washer at 104 GPM/595GPH,
200 lb. Washer at 168 GPM/1345 GPH and 400 lb. Washer at 106GPM/1870
GPH) located in NE2 soiled linen room. The generator will be
sized with 20% extra capacity for future washer upgrades. The
generators will be steam heated (pressure depended on size
of existing steam lines). Contractor will provide all necessary
material and labor to tie into existing steam and water lines
required for full operation. The work will be done in such
a fashion not to shut down the laundry operation at any time.
Contractor will be required to provide insulation and properly
insulate all new piping and the existing hot water piping located
in crawl space, up into NE2 soiled linen room and over to laundry
equipment requiring hot water. Completion time is 120 days
from receipt of Notice to Proceed. Estimated cost of this project
is between $25,000.00 and $100,000.00. Standard Industrial
Codes (SIC) for this project are 1711, 1731, and 1542. This
will be a 100% Small Business set-aside. The related Small
Business size standard is 27.5 million. Solicitation packages
will be available on or about August 23, 2000. Award of this
project is subject to availability of funds. Only written requests
for solicitation package will be accepted; Fax # is 308-389-5118.
Deadline for receipt of quotation is 2:30PM, local time, September
14, 2000.
EMAILADD: carrie.monroy@med.va.gov
EMAILDESC:
CITE: (W-234 SN488414)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--POTENTIAL SOURCES SOUGHT FOR A-76 STUDY FOR FACILITIES/FAMILY
HOUSING MAINTENANCE AND UTILITY SERVICES AT THE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-99-R-6670
DUE 090500
POC Mrs. Carol Amano, Contract Specialist, (760) 725-8134. Contracting
Officer is Ms. Maria Williams (619) 532-2867
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, San Diego, California,
is hereby soliciting information for potential sources sought
to provide Facilities Maintenance and Utility Services for
the Marine Corps Base Camp Pendleton, in Camp Pendleton, California.
A cost comparison to determine the feasibility and economy
of converting the previously stated functional services performed
by government personnel to contract performance is simultaneously
being done. A contract will not be awarded unless the costs
of contracting are lower than the costs of continued Government
performance by the lesser of a factor equal to or greater than
ten percent of the government's personnel costs or $10 million
over the term of the contract. Government personnel adversely
affected by conversion of Government performed services to
contract have Right of First Refusal for jobs for which they
are qualified. The services to be performed include maintenance
and repair of family housing, buildings, structures, equipment
systems and components contained therein, operation and maintenance
of heating systems and equipment; air conditioning/cooling
systems, refrigeration equipment, automatic control systems,
400Hz power, and compressed air; battery charger maintenance;
ceremonial support; drawing and as-built maintenance; facility
control inspections; facility and equipment history files maintenance;
gauges, meters, and test equipment calibration; grounding systems
maintenance; lighting operation and maintenance, to include,
airfield and exterior facility; sign services; storage tank
maintenance; street, parking lot and curb maintenance; swimming
pool cleaning; chlorination and boiler operation; ventilation
and exhaust systems; storm drainage structure maintenance;
construction equipment operations; pest control; and locksmith
services. The contract performance period is anticipated to
be one year plus at least three one year option years. A performance-based
combination firm fixed price, indefinite quantity contract
is anticipated. The estimated magnitude of the requirement
is greater than $20 million. The standard industrial classification
(SIC) code is 8744. Interested sources should provide a letter
of interest within 15 days of publication of this notice by
e-mail in Microsoft Word format to: amanoca@mail.cpp.usmc.mil,
by fax to: (760) 725-8445 or by mail to: Regional Contracting
Office, Attn Mrs. Carol Amano, PO Box 1609, Oceanside, CA 92051-1609.
The letter of interest should include, at a minimum, the following
information: 1) Name and address of the firm 2) Size of business
(including annual revenue for SIC code 8744 and annual revenue
for entire business) and total number of employees 3) Ownership
4) Year firm established 5) Names of two principals to contact,
including title and telephone number 6) A description of your
previous experience that demonstrates your firm's ability to
effectively manage or perform a contract similar in size and
complexity to this requirement. Please include pertinent information
for on-going contracts or contracts completed within the last
five years under SIC code 8744. Pertinent information is: A.
Name of Contracting Activity B. Contract Number C. Contract
Type (FFP, Cost, IDIQ or Combination) D. Period of Performance,
Total Contract Value, and Total Dollar Value under the Contract
that the firm was actually responsible for under this SIC.
E. Summary of contract work. F. Contracting Officer name and
current telephone number G. Contracting Officer's Technical
Representative (name and current telephone number) H. List
of major subcontractors including name, address, and telephone
number of primary point of contact. If you are a small business
that does not have the requisite experience to manage or perform
a multi-function Base Operating Services (BOS) contract, please
describe your approach to teaming or possible joint-venture
arrangements that together would demonstrate the potential
to perform a contract of this size and complexity. This synopsis
is for informational and planning purposes only. All information
submitted is at the offeror's own expense. Respondents will
not be contacted regarding their submission or information
gathered as a result of this notice.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: amanoca@mail.cpp.usmc.mil
EMAILDESC:
and analyzing the sources sought information.
CITE: (W-231 SN487989)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDGUARD ASSEMBLY
SOL DAAE20-00-R-0207
DUE 083100
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is an amendment to Submission No. 473617 dated July
11, 2000. The closing date is extended to 3:30 PM Central daylight
time, August 31, 2000.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-231 SN487937)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 12--CUSTOM CONTACTS AS SPECIFIED BY SPAWAR DRAWINGS
SOL N66001-00-Q-1767
DUE 090800
POC Purchasing Agent, Claudia A. Aguzar, D211, (619) 553-6330.
Contracting Officer, Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR PART 13. No RFQ will be prepared or made available
for distribution; award will be based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following:
(Manufacturer: Air Electro, Inc.) 1. Contact, Socket per drawing
#55910-0201498, P/N: AE28-2001-3021, qty: 30 each; 2. Contact,
Pin per drawing #55910-0201497, P/N: AE28-2001-3010, qty: 30
each; and 3.Contact, Pin per drawing #55910-0201295, P/N: AE27-2027-2027-3011,
qty: 10 each. (This is a follow-on procurement.) Facsimile
quotations may be sent to (619) 553-4842. Questions may be
directed to Claudia A. Aguzar (619) 553-6330, email: aguzar@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code is: 5065/Size Standard is: 100 employees.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-234 SN488276)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--M22 AND M24 BINOCULARS
DUE 090800
POC Roxanne Spurgetis 309 782-4886 or Art Aeberli 973-724-6876
DESC: This is a sources sought announcemnt. There is no solicitaiton
available at this time. Potential sources and market availability
information are sought for prism binoculars that include the
M24 (7X28) Miniature and the M22 (7X50) Binoculars. Binoculars
include: a reticle, a laser eye protection filter and, an Antireflection
Device (ARD) from Tenebraex Corp. Tenebraex Corporation is
the only Government approved soured for the binocular ARD.
Magnification of each prism telescope of the binocular shall
be 7 power. The diameter of exit pupil shall be 4 millimeters
for the M24 Mini Binocular and 7.1 millimeters for the M22
Binocular. The minimum field of view of the prism binoculars
at 1000 meters shall be: 113 meters for the M24 Mini Binocular
and 128 meters M22 Binocular. The binocular resolution shall
not be greater than 9 seconds of arc, when measured at the
center of the field of view with a 6X dioptmeter. The binocular
shall have Individual eyepiece focus. The binocular shall have
a reticle per the following. The horizontal reticle line is
to cover a total range of at least 100 meters at 1000 meters
distance. The scale shall be etched with graduations depicting
5 meter increments at 1000 meters. The reticle shall contain
a vertical scale, which is centered along the horizontal line.
The vertical scale shall cover a total range of at least 100
meters at 1000 meters distance with 30 meters at 1000 meters
distance below the horizontal line and shall be graduated so
as to depict 5 meter increments at 1000 meters distance. The
maximum weight with carrying strap and lens caps shall not
exceed: 570 grams for the M24 Mini Binocular and 1.6 Kg. for
the M22 Binocular. The M24 Mini Binocular shall fit in a box
with internal envelope dimensions of 135mm X 125mm X 68mm.
The external surfaces of the binocular bodies shall be a non-slip
covering with a matte surface, and designed to prevent slipping
while in the users hands. The covering shall also serve to
protect the binoculars from minor bumps, shocks, and abrasion.
Binoculars shall be provided with eyecups, which shall be foldable.
The binoculars shall also be provided with covers for the objective
and eye lenses. The binocular shall be equipped with a carrying
strap The binocular shall be capable of withstanding the
following environments without physical damage or degradation
of optical characteristics. The binocular shall be subjected
to a total of 12 shocks. Each impulse shall be 40+4"Gs", half
sine with a time duration of 11 +/- 1 millisecond. The binocular
shall be vibrated at a constant frequency of 30 cycles per
second with an amplitude of .16 cm or .32 cm total excursion
(1/16 inch or 1/8 inch). The binoculars shall withstand temperatures
of -40 degrees C and +70 degrees C (-40 degrees F and +158
degrees F) without damage or internal fogging. The eyepiece
diopter range shall operate freely at each of the following
temperatures: room temperature minus 25 degrees C and plus
49 degrees C. The binocular shall show no sign of moisture
intrusion or internal fogging after exposure of 24 hours at
a relative humidity of 95-100% at 49 degrees C. Binocular shall
remain watertight while withstanding immersion in one meter
of ambient temperature water for a sixty minute period. No
internal moisture or fogging of lenses shall be observed.
Interested parties should submit information describing the
characteristics and capabilities of any existing hardware that
is readily adaptable and/or concepts that can be implemented
through the adaptation/integration of existing components.
Submissions should include any available pictures, illustrations,
commercial price lists or estimated unit price, and should
indicate when hardware meeting the above requirements will
be available for delivery to the Government. This notice is
a Market Survey and should not be construed as a commitment
by the Government. Respondents should submit their data by
8 Sep 00 to Arthur Aeberli, AMSTA-AR-FSF-D, Picatinny Arsenal,
NJ, 07806-5000
EMAILADD: spurgetisr@ria.army.mil or aaebberli@pica.army.mil
EMAILDESC:
CITE: (W-234 SN488321)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY POWER
SOL DAAH01-00-T-0564
DUE 091100
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: PRON: D1084827, NSN: 1430-01-201-4915, NOUN: Cable Assembly,
Power, Army Part Number (APN) 11463225, QTY: 23. Destinations
to be furnished. Delivery Schedule is 90 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. RFP
will be issued to Raytheon Company, Missile Systems Division,
Andover Plant, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L (FAX # 256-842-6302). The most recent representative
unit price and quantity relative to this acquisition is NSN:
1430-01-201-4915, Award Date: 06/18/99, Qty: 10 each, Unit
Price: $1,079.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Drawings, specifications or other
technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet.
CITE: (W-234 SN488245)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES--240 AGM-114K HELLFIRE II MISSILES
FOR THE U. S. NAVY
SOL DAAH01-00-R-0362
DUE 091500
POC Donna Camp, Contract Specialist, (256)842-7320; Charlotte
Masucci, Contracting Officer, (256)876-7769
DESC: Manufacture and delivery of AGM-114K HELLFIRE II (HFII)Laser
Guided Missiles, AGM-114M HFII Blast Fragmentation Warhead
Missiles (BFWM), and AGM-114M36E3 Training Guided Missiles
(TGM) in support of the Aviation Rockets and Missiles Project
Office. The requirement is for acquisition of a basic first
year buy of 240 AGM-114K missiles for the Navy plus two options
with range quantities for all three missiles. The option quantities
may be used to satisfy U. S. Army, U. S. Navy, or Foreign Military
Sales (FMS) requirements.
CITE: (W-234 SN488349)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-R-0174
DUE 091100
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9231
DESC: THIS IS SYNOPSIS. PRON: D1084990D1, NSN: 1430-01-087-0916,
Circuit Card Assembly, ARMY P/N: 11558864. The current known
quantity for this item is 12. This acquisition covers potential
requirements for five (5) years for a total maximum quantity
(including the current maximum requirement plus base year)
of 112. Orders will be issued one or more times as requirements
materialize . Destinations to be furnished. Government Conformance
Inspection Test is required. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources . Suggest that small business
firms or other interested in subcontracting opportunities in
connection with this procurement, make contact with the firm
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
source(s) is Northrop Grumman Corp., Electronic Sensors And
Systems Div., 7323 Aviaton Blvd, Baltimore, MD 21240 All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn:AMSAM-AC-LS-S/ Elisa Boyer. The most recent
representative NSN 1430-01-087-0916, Award date 092999, Qty
6, and unit price $14,318.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid.. Adequate drawings, specification,
or other technical data are not available and will not be furnished
. potential offers are encouraged to pursue qualification for
future buys in accordance with AMCOM pamphlet 702-1 available
through internet.. See Number Note(s): 22.
CITE: (W-234 SN488380)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BEAM, AIRCRAFT
SOL DAAH23-00-Q-1814
DUE 090800
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1814;
PRON: AX050826AX; NSN: 1560-01-336-1400; Quantity: 10 each;
Part Number: 414S2640-1; Sole Source to Boeing Helicopter Division;
Noun: Beam, Aircraft; SIC Code: 3728; Closing Date: 2000 September
08; Applicable to the CH-47 Aircraft. Deliveries are F.O.B.
destination to Texarkana, TX. Point of Contact: Patti Page,
Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter Division. The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source.
All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-231 SN487961)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK ASSEMBLY
SOL N0038300QN546
DUE 092800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-407-6871-HT, Ref Nr 70209-82501-044, Qty
5 AY, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINDS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN488017)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
SOL N0038300QN547
DUE 092800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-466-8167-HT, Ref Nr 70207-81207-045, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN488018)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW ASSEMBLY
SOL DAAH23-00-Q-1813
DUE 093000
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1560-01-069-1305, P/N: 114S1649-7, Pron: AX050897AX,
Solicitation No.: DAAH23-00-Q-1813, Quantity: 23 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX. The approved source is Boeing Helicopter. Manufacture of
this part requires use of master or coordinated tooling. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-232 SN488030)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 15--SEEKING OPPORTUNITIES FOR LONG TERM CONTRACTS
SOL Information Only
POC For Information Only, Point of Contact - Name: Patricia A.
Delzell, Fax: 614-692-4320, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488143)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP0475-00-R-3690
DUE 100500
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Jackie Harris, (804)
279-5232
DESC: See Note(s) 26. EBB QUOTES ARE NOT ACCEPTABLE. End Item
Application F-16 Aircraft, Cover, Access, MFG: Lockheed Martin
Corp. CAGE: 81755 PR numbers YPG00101000599, YPG00201000374,
YPG00217000896, YPG00201001015, YPG00201000375, YPG00201000376,
YPG00201000377, YPG00201000378 and YPG00201000379. NSNs:
1560-01-435-8526 /-8637 /-8639 /-8650 /-8659 /-8768 /-8788
/-8796 and /-8799. DWGs: 16B5501-43, 16B5501-45, 16B5501-46,
16B5503-87, 16B5503-89, 16B5503-91, 16B5504-121, 16B5504-125,
and 16B5504-126. Unrestricted, Other than full and open
comp. Specifications, plans or drawings relating to the procurement
described are NOT AVAILABLE AND CANNOT be furnished by the
Government. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. This solicitation will also be posted on the
Procurement Gateway on the solicitation issue date of 05 Sep
00. FIRST ARTICLE TESTING IS REQUIRED. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. This solicitation is for an Indefinite Quantity
Contract of one (1) base year plus four (4) option years. See
solicitation for guaranteed minimum buy. These PRs will be
used for the first draw down only. Offerors must complete and
return solicitation package. Delivery schedule - 420 DARO
(including 150 days for First Article production and testing).
Origin inspection required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN488398)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE ASSEMBLY, CYCLIC
SOL DAAH23-00-Q-1815
DUE 091500
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1815;
PRON: AX0C0129AX; NSN: 1615-00-115-4718; Quantity: 28 each;
Part Number: 114C3043-6; Sole Source to Boeing Helicopter Division;
Noun: Yoke Assembly, Cyclic; SIC Code: 3728; Closing Date:
2000 September 15; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. destination to New Cumberland, PA. Point of Contact:
Patti Page, Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter Division. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-231 SN487958)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSEMBLY, FAN
SOL DAAH23-00-R-0589
DUE 091500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0589;
PRON: AX0F0233AX; NSN: 1615-01-158-9517; Quantity: 55 each;
Part Number: 70361-03009-047; Restricted to Sikorsky Aircraft
Corp., and W&G Machine Co.; Noun: Shaft Assembly, Fan; SIC
Code: 3728; Closing Date: 2000 September 15; Applicable to
the UH-60 Aircraft. Deliveries are F.O.B. destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 30
each 268 days after contract award (DACA), and 25 each the
following month. First Article Test Report (FATR) is due 256
DACA. Required delivery without FAT is 30 each 335 DACA, and
25 each the following month. Point of Contact: James Lang,
Telefax: (256) 842-7638, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Sikorsky Aircraft, and W&G Machine. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. All responsible sources may submit an offer which will
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 23, and 26.
CITE: (W-231 SN487969)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DUCTXINLET
SOL N0038300RN545
DUE 092800
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-915-6878-LU, IAW Ref Nr 65306-12001-101,
Qty 26 EA, Delivery FOB Origin--NOTE: There are no drawings
or data available for this item., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN488019)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY
SOL N0038300RN550
DUE 092800
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-00-125-5308-LU, SPEC NR TDP VER 001, Ref Nr
65361-00100-046, Qty 46 EA, Delivery FOB Origin--NOTE: There
are no drawings or data available for this requirement., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN488020)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LINER AND STUD ASSE
SOL N0038300RN551
DUE 092800
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-052-6052-LU, Ref Nr 65355-12048-043, Qty
10 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN488021)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, INPUT
SOL DAAH23-00-Q-1795
DUE 093000
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: Pron: AX050872AX, Solicitation Number: DAAH23-00-Q-1795,
NSN: 1650-01-119-7360, P/N: 145H6706-1, Quantity: 33 each,
applicable to the CH-47 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA, and Texarkana, TX. This item is restricted
to Boeing Helicopter. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may Fax or mail your request ATTN: AMSAM-AC-AL-AC, Patti
W. Page, Contracting Officer, on Fax number, 256-842-7277.
NOTES: 22, 23, and 26.
CITE: (W-232 SN488033)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--RETAINER, PINION
SOL DAAH23-00-R-0584
DUE 093000
POC Patti W. Page,Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1615-01-094-8476, PN: 114D6243-4, Pron: AX0C0324AX,
Sol: DAAH23-00-R-0584, Quantity: 205 each, applicable to the
CH-47. F.O.B. Origin with deliveries to Texarkana, TX. This
is a Flight Safety Part, Installation Critical. This item is
restricted to Boeing. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website and looking under CSL or SAR information. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting Officer, on
FAX number 256-842-7277. NOTES: 23 and 26.
CITE: (W-232 SN488036)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--ENGINEERING CHANGE PROPOSAL MDA-AV-8B-0256, MODIFICATION
OF HIGH JET PIPE TEMPERATURE INDICATOR
SOL N/A
POC Jessica Tebbenkamp, Contract Specialist; AIR-2.3.1.5.6, Phone
(301)757-5275
DESC: Naval Air Systems Command intends to issue a firm fixed
price order under Basic Ordering Agreement N00019-00-G-0116
with McDonnell Douglas Corporation, A Wholly-Owned Subsidiary
of The Boeing Company for the modification of the high jet
pipe temperature indicator. Under this modification, 22 TAV-8B
modification kits, and 34 Day Attack AV-8B modification kits
will be procured. This action will be negotiated on a sole
source basis with MDC, the only source with the pre-requisite
knowledge and experience in the design and development of the
AV-8B Aircraft. (See note #22)
EMAILADD: tebbenkampjl@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN488205)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TRANSMITTER, LIQUID QUANTITY, PARKER-HANNIFIN P/N
027-047-002 OR GRUMMAN AEROSPACE P/N 128SCP230-3.
SOL SP0440-00-R-3680
DUE 101001
POC Jim Melton, AY808, 804-279-6470. Contracting Officer Karen
L. Claiborne 804-279-4780.
DESC: SP0440-00-R-3680, Sol Open Date: 8 Sep 00, Closing Date:
10 Oct 00, Definite Quantity with 100% Option Provision, 48
each, Delivery: 245 DARO, Unrestricted, Other than Full and
Open, Part Number Item (Parker-Hannifin P/N 027-047-0002 or
Northrop Grumman P/N 128SCP230-3) Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Note 26, Non-Commercial
Item, FOB Origin, I&A Origin, ABVS: The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
A copy of the soliciatoin will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. Buyer: Jim Melton,
AY808, 804-279-6470, fax 804-279-6014.
LINKURL: http:/www.dscr.dla.mil
LINKDESC:
EMAILADD: jmelton@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN488218)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3B AYK-23 DATA PROCESSING SET
SOL N/A
POC Linda A Hll, Contract Specialist; AIR-2.3.2.1.3, Phone (301)757-5252,
FAX (301)757-5284
DESC: The Naval Air Systems Command has a requirement and intends
to issue a modification under contract N00019-00-C-0119 with
Lockheed Martin Corporation for the recurring full rate production
and delivery of 7-11 S-3B AN/AYK-23 (V), Data Processing Sets
and interim spares developed under Contract N00019-96-C-0129.
This action will be negotiated on a sole source basis under
the statutory authority of FAR 6.302-1 (only one responsible
source and no other services will satisfy agency requirements)
Lockheed Martin is the Original Equipment Manufacturer (OEM)
and supplier of the AN/AYK-23 (V). Lockheed Martin is the only
source that possesses the necessary technical expertise, engineering
drawings and data to provide the requirements in the required
timeframe. See number Note: 22.
EMAILADD: hillla2@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN488228)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOVALVE
SOL DAAH23-00-R-0284
DUE 062300
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this modification is to add the requirements
for the five years, for this Firm-Fixed Priced IDIQ. The first
year quantity is 431. The estimated quantity for years two
through 5 are 70 each.
CITE: (W-234 SN488240)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN488289)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00421-00-Q-0530
DUE 090500
POC Amy Davidson, (301) 757-2527
DESC: Manufacturing services of the Master Carburetor and Slave
Carburetor for the Pioneer Unmanned Aerial Vehicle (UAV). The
Pioneer UAV Program currently supports the Navy and Marine
Corps by providing logistics support to the fleet users. There
is a current requirement for manufacturing services of the
Master Carburetor and Slave Carburetor. This acquisition is
being pursued on a sole source basis with Herbrandson Engines,
Inc., 4909 West Marine Avenue, Lawndale, CA 90260. Herbrandson
Engines, Inc. is the original equipment manufacturer and owns
the proprietary data rights to these carburetors. The statutory
authority permitting other than full and open competition is
FAR 6.302-1; only one responsible source and no other supplies
or services will satisfy agency requirements. See Note 22 and
Note 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfrm
LINKDESC:
EMAILADD: davidsonam@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-234 SN488299)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--GUARD ASSEMBLY, RH CONTROLS
SOL SP0470-00-R-3641
DUE 101000
POC Terri Gruber, ph# 804-279-3288
DESC: YPG98321000209, NSN 1670-00-077-3037, Guard Assembly, RH
Controls. AAR Cargo Systems, cage 81868, P/N 14527-328-2. TOTAL
QTY = 125 each. Line Item 0001 Qty=62 each, Line Item 0002
Qty=63 each. 100% quantity option applies. Origin Inspection
I/A/W QAP 003 Required. Delivery at destination. Deliver within
150 days ARO. Critical Application Item. This is a request
for a written proposal; please submit offers to the Bid Custodian,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Terri Gruber, BU812.
The solicitation issue date is Sep. 08, 2000. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. Anticipated
Award Date: Jan. 31, 2001. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN488325)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--TACHOMETER INDICATOR FOR THE HELICOPTER PROGRAM
SOL N00421-00-M-1314
DUE 090500
POC Rosa Little, (301) 757-2522
DESC: Tachometer Indicator is for the Helicopter Program. This
acquisition requirement is for nineteen (19) units to support
the helicopter program and is being pursued on a sole source
basis with Mitchell Aviation LTD., 1310 Crooked Hill Road,
Suite 100, Harrisburg, PA 17110. Mitchell Aviation is the only
known source that has the required obsolete P/N 8DJ131LAB1
readily available for purchase The statutory authority permitting
other than full and open competition is FAR 6.302-1; only one
responsible source and no other supplies or services will satisfy
agency requirement within the timeframe required. See Note
22 and Note 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce
LINKDESC:
EMAILADD: littlerm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-234 SN488341)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: CROSSTUBE, SKID LAND, NSN: 1620-00-967-7624,
P/N: 205-050-152-41, QTY: 85 EACH
SOL DAAH23-00-Q-1820
DUE 092700
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX050858AX, Noun: Crosstube, Skid Land, NSN: 1620-00-967-7624,
P/N: 205-050-152-51, Quantity: 85 each. With First Article
delivery is 45 each 263 days after contract award and 40 each
month thereafter until shipped complete. First Article Test
Report is 198 DACA. Without First Article delivery is 45 each
210 days after contract award and 40 each month thereafter
until shipped complete. Applicable to the UH-1 Airframe. FOB
Destination to Texarkana, TX and New Cumberland, PA. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. This is a 100% Small Business
Set-Aside. Approved small business sources are Skyline Industries
Inc., Fort Worth, TX and Chem Fab Corporation, Hot Springs
National Park, AR. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http: www.redstone.army.mil/cmo/}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 1, 23 and 26.
CITE: (W-234 SN488388)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DUCT, ASSEMBLY AIR
SOL SP0475-00-R-3623
DUE 101100
POC Alesia Hayes/BV195/804-279-5593; Contracting Officer/Michele
Thomas/804-279-3118
DESC: 1660-01-350-1024, Avica Inc., Cage 14711, Part Number 30A385-101.
Quantity of 11 each. Required delivery schedule is 160 days
ARO, Fob Origin to New Cumberland, PA 17070-5002. Unrestricted.
Other than full and open competition. Note 26 applies. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is September 11, 2000.
CITE: (W-234 SN488402)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SEEKING OPPORTUNITIES FOR LONG TERM CONTRACTS
SOL Information Only
POC For Information Only, Point Of Contract: Patricia Delzell,
Fax: 614-692-2068, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488147)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--SEEKING OPPORTUNITIES FOR LONG TERM CONTRACTS
SOL Information Only
POC Patricia A. Delzell: Fax:614-692-4230, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488148)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, MULTIPLE LEG; NSN: 1730-01-087-9665; P/N:
160D997190-3
SOL F41608-00-R-20327
DUE 101300
POC The Point of Contact is A.C. DiRITO, LDKSH, Phone: (210)925-4801,
FAX: (210)925-1073, E-MAIL: alice.dirito@kelly.af.mil
DESC: NSN: 1730-01-087-9665; multiple leg sling; Grumman P/N:
160D997190-3, qty of 6 each. This item is made of cables approximately
1/4" in diameterand 5' long. The predominant material is steel.
The application is for the A-10 aircraft. Delivery is 6 months
ARO. CDs are available. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: alice.dirito@kelly.af.mil
EMAILDESC:
CITE: (D-234 SN488409)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 19--META DRILL (MULTI-SONIC CORE DIRLL EQUIPPED WITH
WIRE-LINE RECOVERY GEAR)
DUE 083000
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
Multi-Sonic drill equipment platform and installation on our
Hovercraft. THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER
TO MPI DRILLING. MPI Drilling owns patents and/or proprietary
rights to the design and manufactures the only compact "multi-sonic"
drilling tool (Meta Drill) that can recover continuous cores
through variably saturated unconsolidated deposits to depths
exceeding 30 meters. This manufacturer is capable of building
lightweight custom-built drills that uses the hovercraft power
unit and is fitted to a custom hull dedicated to drilling.
The result will be a one of a kind craft that can gather data
on continuous traverses from very shallow water, to tidal and
lacustrine marshes, to dry land. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available. This award
will be made on or about 1 September 2000, under the Simplified
Acquisition Threshold of $100,000,00. Any Vendors who can prove
they can provide the exact product listed above should fax
capability statement to the CO at 703-648-7901. An affirmative
response must include, but not limited to, offered products,
price lists, warranties, and any additional information indicating
a bona fide ability to meet this requirement. All responses
must be received in this office within 10 calendar days from
the date this publication first appears. All responses must
be in writing, no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-234 SN488296)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 19--21 FT HOVERCRAFT
DUE 083000
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
a 21 foot Hovercraft. THE USGS ANTICIPATES AWARDING THE PURCHASE
ORDER TO HOVERTECHNICS, INC; this is the sole source manufacturer
of trailerable, 19 to 21 foot Hovercraft propelled and lifted
by twin, ducted fans driven by marine service V-8 motor developing
more than 200 horsepower. The unit we are requesting must be
custom built to accommodate the drill and drilling operation;
it will be two feet longer than their standard model. THIS
ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY; no formal
RFQ will be available. This award will be made on or about
1 September 2000, under the Simplified Acquisition Threshold
of $100,000,00. Any Vendors who can prove they can provide
the product listed above should fax capability statement to
the CO at 703-648-7901. An affirmative response must include,
but not limited to, offered products, price lists, warranties,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-234 SN488330)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEEKING OPPORTUNITIES FOR LONG TERM CONTRACTS
SOL Information Only
POC Patricia A. Delzell: FAX: 614-692-4320, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488149)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--LOW PRESSURE AIR MEMBRANE DEHYDRATORS
SOL N65540-00-R-0072
DUE 100900
POC Christine Cramutolo A/C 215-897-8437
DESC: Naval Surface Warfare Center, Carderock Division-SSES in
Philadelphia intends to solicit on a competitive basis based
on best value, a firm-fixed price three year requirement contract
for the furnishing of two line items of Low Pressure Air Membrane
Dehydrators. Only requests in writing will be considered. The
Fax Number is 215-897-7902.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
EMAILADD: cramutoloc@nswc.navy.mil
EMAILDESC:
CITE: (W-234 SN488404)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--COMBINATION OF OVER 40 GERMAN & AMERICAN SPECIFICATION
VEHICLES, DELIVERED NLT 25 SEP 00
SOL NAFZK1-00-Q-0009
DUE 100100
POC Dana D. Graham, 011-49-611-816-2206, grahamd@rcc.wbn.usacce.army.mil
DESC: Correction: The response date issued under this action
orginally publicized in the CBD dated 8/4/00, is changed from
10/15/00 to 10/01/00. Also, this synopsis covers two (2) Request
for Quotations (RFQs); NAFZK1-00-Q-0009 for German Specifications
and NAFZK1-00-Q-0010 for US Specifications. All other information
publicized in the original synopsis is correct.*****
LINKURL: http://138.50.198.70
LINKDESC:
of this RFQ
EMAILADD: grahamd@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-234 SN488105)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 23--SEEKING OPPORTUNITIES FOR LONG TERM CONTRACTS
SOL Information Only
POC Patricia A. Delzell, Fax: 614-692-4230, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488151)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Alaska Contracting Office, P. O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: 23--MODIFICATION TO CBD ANNOUCEMENT # 487860; SNOW MACHINES/SNOW
MOBILES
SOL DAHA51-00-R-0012
DUE 082800
POC Suzanne Coomes @ 907-428-6189 or FAX 907-428-6191
DESC: Modification required to add the additional information.
"Award will be made based on evaluation of BEST VALUE to the
government that meets all specifications and delivery conditions
of the request for proposal (RFP)".
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (W-234 SN488270)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--PRESOLICITATION FOR HIGH MOBILITY MULTIPURPOSE WHEELED
VEHCILE (HMMWV) FAMILY OF VEHICLES
SOL DAAE07-00-R-S042
POC Pamela Grozdon, AMSTA-LC-CHBA, 810 574 8384, grozdonp@tacom.army.mil
DESC: Note 22 - Sole Source The HMMWV is a highly mobile, 1
1/4 ton, 4x4 vehicle which performs various special and multi-purpose
missions in combat, combat support, and combat service support
roles for the U.S. Army, USMC, USN, USAF, and Foreign Military
Sales customers. The vehicle is capable of operating off-road,
on trails, and on secondary and primary roads. There are nine
different models that will be acquired under this contract.
They are: -M1097A2, Heavy Variant -M1123, USMC Heavy Variant
-M1025A2, Armament Carrier, Basic Armor -M1035A2, 2-Litter,
Soft Top Ambulance -M997A2, 4-Litter, Basic Armor Ambulance
-M1043A2, Armament Carrier, Supplemental Armor -M1045A2 TOW
Carrier, Supplemental Armor -M1113 Expanded Capacity Vehicle
-Expanded Capacity Vehicle Chassis (for the Up Armor Version)
The proposed acquisition is for a quantity of vehicles and
associated kits plus training and Field Service Representative
support over a period of seven years. This acquisition will
be procured sole source with AM General Corporation, South
Bend, Indiana. It is anticipated that a Firm Fixed Price, one
(1) year basic contract for a quantity of 2861, with a 100%
option, plus six (6) fixed price option years of 150% against
the first year, will be awarded. Note 22-Sole Source applies.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: grozdonp@tacom.army.mil
EMAILDESC:
CITE: (W-234 SN488410)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 24--SEEKING OPPORTUNITIES FOR LONG TERM CONTRACTS.
SOL Information Only
POC Patricia A. Delzell, Fax: 614-692-4230, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488152)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CURTAIN, VEHICULAR
SOL DAAE07-00-R-S159
POC Bertram Scott (810) 574-8493
DESC: Item: Curtain, Vehicular. NSN:2540-01-330-6172. Part Number
12342475-1. Minimum: 150 each. Maximum: 1,875 each. This will
be a 5 Year contract with no Options. FOB point: Destination.
The offer due date is on or about 5 Oct 00 (See Solicitation
upon release for actual due date). To view more of TACOM's
acquisitions and aweards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@tacom.army.mil
EMAILDESC:
CITE: (W-233 SN488091)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT
SOL SP0750-00-R-3233
DUE 101100
POC For information only, point of contact -- Anna Huggins, Telephone
number: (614) 692-7360.
DESC: NSN: 2520-01-106-0125, Parts Kit, Driving; Quality Product
Listing: Dana P/N: 918002 is approved; End Item: Bradley fighting
vehicle. NSN: 2530-01-296-4907, Parts Kit, Track; Source Controlled
Drawing: (06YY8) 132-0467; End Item: Assault Amphibious Vehicle.
Various quantity ranges. Items will be shipped to various zones
within conus. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): one (1), thirteen (13)
and twenty-six (26). This solicitation is an RFP and will be
available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 11 September 2000. Hard copies of this
solicitation will not be available. The small business size
standard is 500 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-234 SN488138)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS / DRIVE UNIT, ANGL
SOL DAAE07-00-Q-M141
POC Richard Misner (810) 574-6931
DESC: Item: Drive Unit, Angel. NSN: 3010-01-318-5670. P/N: 12349762-1.
Qty: 74 each. Option Qty: 37 each. FOB: Destination. The offer
due date is on or about 9 Oct 2000. This acquisition is set
aside for small business. This solicitation will require three
purchased parts, see solicitation for details. All responsible
sources may submit an offer which will be considered. Look
for this solicitation on TACOM's webpageon or about 7 Sep 2000.

LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-234 SN488140)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEEKING OPPORTUNITIES FOR LONG TERM CONTRACTS.
SOL Information Only
POC Patricia A. Delzell: FAX: 614-692-4230, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488155)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-M088
DUE 091100
POC Linda Passeri (810) 574-3914
DESC: This requirement is for 368 each swing/scissors mounts
which will be applied to the USMC LAV-25. These swing/scissors
mounts will increase the traverse capability of the M240 chain
gun. This acquisition will be awarded on a sole source basis
to W&E Platt Pty. See Note 22. Buyers emaill address is passeril@tacom.army.mil

EMAILADD: passeril@tacom.army.mil
EMAILDESC:
CITE: (W-234 SN488331)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 28--ENGINE, REMANUFACTURED
SOL F26600-00-QZ028
DUE 082500
POC Sandra Holleran, Contract Specialist, Phone 702-652-6005,
Fax 702-652-5405, Email sandy.holleran@nellis.af.mil
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation (F26600-00-Q-Z028)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is 100% reserved for small business. The Standard
Industrial Code (SIC) for this solicitation is 3519 with a
small business size standard of 1000 employees. There are two
(2) CLINs included in this solicitation. CLIN 0001 is for the
purchase and delivery of: 1 each truck engine; for Moxy Dump
Truck; remanufactured; model and size number: DS1840 Scania
type; serial number 5036428. CLIN 0002: Core charge. The core
charge will be credited back to Nellis AFB when the current
engine core is sent to the vendor. The engine core is to be
shipped to the vendor within 30 days of receiving the remanufactured
engine. Delivery is FOB DESTINATION to Nellis AFB NV 89191
no later than 30 Sep 00. The provision at FAR 52.212-1, Instruction
to Offerors--Commercial, and the clause at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. Award will be made to
the responsible, responsive offeror whose offer will result
in the best value to the government, price, delivery date,
and past performance considered. The provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
applies to this solicitation. Contractors must provide a listing
of previous, similar work accomplished within the past year.
The listing shall identify the purchase order/order number,
cost, point of contact with telephone number, date completed,
and whether the product was provided on time. Offerors who
fail to complete and submit Representations and Certifications
and a past performance reference list may be considered non-responsive.
The following clauses and/or provisions apply to this solicitation:
FAR 52.211-16 Variation in Quantity; FAR 52.212-4 Contract
Terms and Conditions-Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Deviation); FAR 52.222-3 Convict Labor;
FAR 52.222-3 Protest After Award; FAR 52.232-33 Payment by
Electronic Funds Transfer--Central Contractor Registration;
DFARS 252.204-7004 Required Central Contract Registration;
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Deviation). Clauses and Provisions
incorporated by reference have the same force and effect as
if they were given in full text. The full text of a clause
or provision may be accessed electronically at http://www.farsite.af.mil.
Contractors are required to have a Dun & Bradstreet number
(DUNS) and be registered in the Central Contractor Registration
(CCR) database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. A contractor
can receive a DUNS number by calling Dun and Bradstreet at
(800) 333-0505 and may register in the CCR over the internet
at www.ccr2000.com. Internet registration takes approximately
72 hours; mail-in registration takes approximately 30 days.
The Bid Schedule and Representations and Certifications of
Offerors are posted at the Federal Government Electronic Posting
System (EPS) site, http://www.eps.gov . Contact Contracting
Specialist Sandy Holleran at (702) 652-6005 if you have any
questions. Amendments will be posted on the affected solicitation
page EPS site. In addition it is the contractor_s responsibility
to register on that site to be notified of any changes made
to the solicitation. Quotes must be signed, dated, and submitted
in writing by close of business [4:30 PM (PT)] on 25 Aug 2000,
to the 99th Contracting Squadron/LGCA, Attn: Sandy Holleran,
5865 Swaab Blvd, Nellis AFB NV 89191-7063 or by FAX (702) 652-5405.
Offerors are reminded to include their DUNS #, Federal Tax
ID #, as well as completed Representations and Certifications.
All responsible sources may submit a quote which, if timely
received, will be considered by this agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-QZ028&LocID=885
LINKDESC:
notice
EMAILADD: sandy.holleran@nellis.af.mil
EMAILDESC:
CITE: (D-231 SN487967)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CROSSHEAD, ROCKER ARM
SOL SP0760-00-R-6543
DUE 101100
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 2815-15-112-3796, Crosshead, rocker arm, engine poppet
valve. Used on Isotta Fraschini Diesel Engine 36SS 6V-AM Model
2894F01. New p/n 72223. Isotta Fraschini Moroti SPA (A0106)
p/n 72223. 171 each to be delivered to Corpus Christi in 90
days after date of award. 76 each to be delivered to Norfolk,
VA in 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation is a RFP and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 11 Sep 00. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluaiton of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation as described in the solicitation.
CITE: (W-234 SN488115)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--SEEKING OPPORTUNITIES FOR LONG TERM CONTRACTS.
SOL Information Only
POC Patricia A. Delzell: FAX: 614-692-4230, E-Mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488161)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, AXIAL COMPRSS
SOL SP0480-00-R-3727
DUE 103000
POC D. Lena Miles, 804-279-5762
DESC: NSN 2840-00-907-2620, PR NPG00223000362, Disk, Axial Compress,
General Electric Aircraft, cage code 99207, part nr. 5001T20P01,
flight safety critical aircraft part. Qty 55 each with 100%
option. FOB Origin with Origin inspection. DSCR does not have
a technical data package. This item is not commercial, see
note 26. It is expected that a delivery order against General
Electric basic ordering agreement F34601-97-G-0002 will be
issued. Issue date is Sep 08, 2000 and close is Oct 30, 2000.

CITE: (W-234 SN488306)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT ASSEMBLY, TURBINE
SOL SP0480-00-R-0641
DUE 101000
POC Buyer: Jean R. Taylor, Fax 804/279-3123/ KO: Heidi Bradbury
(804) 279-5372
DESC: ARG99265053645, NSN 2835-00-234-4054, SUPPORT ASSEMBLY,
TURBINE, Allied Signal P/N 976120-1. This modification is issued
to extend the closing date of this solicitation to October
10, 2000.
CITE: (W-234 SN488391)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATORE AND RECTIFIER ASSEMBLY
SOL SP)760-00-R-6524
DUE 101100
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 2920-01-038-5252, Regulator and rectifier assembly,
magneto flywheel alternator. Used on diesel engine installed
on Onan Corp. 5 KW generator sets. Standard Magneto Sales
Co., Inc. (1L880) p/n FVR-4006; Southern Atuomotive Wholesalers,
Inc. (1Y875) p/n SAW-10385252; Onan Corp. (44940) p/n 305-0512.
Delivery is 180 days. 2920-01-048-9075, Stator, Engine Generator
- Southern Automotive, Inc. (1Y875) P/N SAW-10489075. Delivery
is 160 days. All responsible sources may submit an offer/quote
which shall be considered. See note 26. This solicitation is
a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9/11/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-234 SN488107)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS
SOL Information Only
POC Patricia A. Delzell: FAX: 614-692-2068, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488163)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 29--GENERATOR AIR COOLERS FOR HYDROELECTRIC GENERATORS
SOL DACW01-00-T-0087
DUE 090700
POC POC Angela Taylor, 334-694-3858 OR Linda Stanley, 334-441-5539
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6;
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for Quote number DACW01-00-T-0087 applies
to this acquisition. This is an UNRESTRICTED acquisition (full
and open competition). The line items are: 0001, Generator
Air Cooler-Unit 1, quantity=1 each; 0002, Generator Air Cooler-Unit
2, quantity=1 each; 0003, Generator Air Cooler-Unit 3, quantity=1
each; 0004, Generator Air Cooler-Unit 4, quantity=1 each; and
0005, Generator Air Cooler - Spare, NSA #4420-01-363-1643 (to
be permanently installed). Design, manufacture and deliver
24 new replacement generator air coolers, (six coolers for
each of four generators). Provide one spare air cooler with
interchangeable right and left end water boxes. Provide in
place baseline airflow and air pressure dorp tests on existing
and new air coolers. The work also includes engineering and
design activities including: drawings, calculation, documentation,
inspections and tests specifically required to complete the
work. EVALUATION FACTORS: (TO BE SUBMITTED WITH CONTRACTOR'S
PROPOSAL): (1) THE CONTRACTOR SHALL SUBMIT REFERENCES OF PREVIOUS
PROJECTS INDICATING THAT THE CONTRACTOR HAS A MINIMUM OF 5
YEARS EXPERIENCE IN THE DESIGN AND MANUFACTURE OF GENERATOR
AIR COOLERS FOR INSTALLATION INTO HYDROELECTRIC GENERATORS
OF 20 MW AND LARGER. (2) THE CONTRACTOR SHALL SUBMIT A TECHNICAL
DRAWING(S) OF THE AIR COOLERS THAT SHALL INCLUDE, AS A MINIMUM:
CONSTRUCTION AND DIMENSIONS OF EACH AIR COOLER; CONSTRUCTION,
DIMENSIONS, QUANTITY, AND LOCATION OF EACH TUBE WITHIN EACH
AIR COOLER; AND CONSTRUCTION AND DIMENSIONS OF EACH WATER BOX
(BOTH WITH RIGHT-HANDED AND LEFT-HANDED ARRANGEMENT). (3) THE
CONTRACTOR SHALL SUBMIT A COMPLETE DESIGN ANALYSIS IN COMPLIANCE
WITH PARAGRAPH 2.1.2 OF SECTION 15000 OF THE ATTACHED GENERATOR
AIR COOLER SPECIFICIATIONS. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER, WHICH SHALL BE CONSIDERED BY THE AGENCY. Shipment:
Prior to shipment, each generator air cooler shall have the
flanged water connections protected with plywood covers, all
threaded water openings plugged, and each unit crated and/or
otherwise protected against damage during shipment. The Government
shall be notified when the coolers will be shipped and when
the coolers will be delivered to the project. DELIVERY: Delivery
of the coolers to the project shall be within 12 weeks of the
approval of the shop drawings. Generator air coolers are to
be shipped to: U. S. Army, Corps of Engineers, Jones Bluff
Powerhouse, ATTN: Marty Chavers, 1170 County Road 15 South,
Selma, Alabama 36703-9803. Commercial Item Provisions 52.212-1,
52-212-2, 52.212-3, 52.212-4 and 52.212.5 apply. Offers are
due not later than September 7, 2000, COB, to U. S. Army, Corps
of Engineers, ATTN: CT-S/Angela Taylor, P. O. Box 2288, Mobile,
AL 36628-0001. (Note: for copies the specifications, please
call Angela Taylor, 334-694-3858 or Linda Stanley, 334-441-5539).*****

LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cemal.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-234 SN488176)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL DAAE07-01-Q-N001
POC Patricia Trueman/810-574-8055
DESC: Item: Radiator, Engine Coolant. NSN: 2930-01-038-3666.
PN: 12260209. Quantity: 45 Each. FOB: Destination. See Note:
01. The offer due date is on or about 10 Oct 00 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. **INTERESTED PARTIES MUST OBTAIN
A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-234 SN488362)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS
SOL Information Only
POC Patricia A. Delzell: FAX: 614-692-4320, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488169)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044100R3684
DUE 101100
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-2794368/ Contracting Officer
DESC: YPG00222000504,3110-01-123-2166, Bearing, Roller,Cylindrical.,
Genaral Electric Co. (OEM) cage (99207); approved sources are
: Timken Aerospace(78118) and MRC Bearings cage(38443)., Specifications,plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.,Delivery 410 Days
ARO., Other Than Full and Open., Unrestricted., The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation., this is an source control item., Critical application
Item.," a copy of the solicitation will be available via the
DLA Procurement Gateway at http:// progate .daps.mil/home or
http://12.3.216.20/home on the issue date cited on the RFP.
From the Gateway homepage,select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
portable document format (PFD). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
the requesters." The Solicitation issue date is 091100.
CITE: (W-234 SN488153)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 31--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS
SOL Information Only
POC Patricia A. Delzell: FAX: 614-692-4230, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488175)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 35--AUTOMATIC BACK FLUSH FILTERS
SOL 401810Q237
DUE 091300
POC Rickie Bowens, 404-679-4064
DESC: RFQ issue date has been changed to 8/29/00, with a closing
date 9/13/00. Anticpated award date is 9/15/00. A firm-fixed
price purchase order will be issued, with a delivery date of
10/31/00.
EMAILADD: Rickie_Bowens@fws.gov
EMAILDESC:
CITE: (W-234 SN488186)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 35--AUDIO / VISUAL PROJECTION SYSTEM
SOL M00681-00-T-0555
DUE 090700
POC Sergeant Adam J. Bente (760) 725 3112
DESC: This is the first correction to the announcment appearing
on August 18, 2000 for Audio / Visual Projection System. Refer
to M00681-00-T-0555. Change solicitation issue date to 30th
of August, 2000 vice 30 September, 2000. Announcement is hereby
changed to read "This is only an announcment; a written solicitation
will be issued on the 30th of August, 2000 to any requestor."
All other information remains unchanged.
LINKURL: http://members.aol.com/contdiv/open.html
LINKDESC:
EMAILADD: benteaj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-234 SN488406)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 36--TELEPHONE SWITCH AND TELEPHONES FOR NASHVILLE DISTRICT
CORPS OF ENGINEERS, FEDERAL BLDG NASHVILLE, TN
SOL DACW62-00-T-0027
DUE 091800
POC Harry Simmons Contract Specialists 615-736-7253: Peggy E
Owen Contracting Officer 615-736-5679
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is DACW62-00-T-0027,
and is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition FAC 97-19. This is an
unrestricted acquisition. Nashville District Office Telephone
Switch Requirements: We have approximately 326 full time employees,
42 student aids, and 6 conference rooms with phones. We will
need 368 phones and 10 add on consoles. We will want to use
pri type trunk lines instead of individual business lines.
Minimum requirements for the district telephone switch, digital
telephones and attendant consoles. The switch must use current
digital technology with the following options: Capacity to
service 374 telephones sets (see below for type) with expansion
capability for additional 25 ports. 10 attendant console (dss/blf)
ports. PRI Trunking ( for local and long distance); DID dialing
functions with capability to dial to each telephone set. Voice
mail system with 100 hours /12 port minimum capacity. Maintenance
contract to provide both on site and remote service. Please
state response times and differentiate between major and minor
outages. Furnish labor rates or charges for adds, moves, and
changes. Maintenance contract to follow the warranty period.
Quote for maintenance contract should be a separate line item.
Provide end user training on system operation to cover both
features and station functions prior to cut over. Provide training
manuels and do on site training of technical people' six (6)
to do moves, adds, changes. Ports to support 30 fax and analog
phones. Support 20 analog modem lines. Call accounting system
with management reports to show usage of trunks and call detail
records. Training on use of reporting system and manuals is
also required. Toll restriction. Music on hold. Intercom. Call
transferring. 3 way conference Calling and meet me conferencing
for 8 callers minimum. Speed dialing. Do Not Disturb Function
Require minimum 1-year warranty on system. Ethernet interface
for remote network access. We will require two types of digital
telephones. Type 1: 332 digital speakerphones with a two line
LCD display, hands free reply, and 15 programmable keys minimum.
Type 2: 42 digital telephones, 8 programmable key minimum,
and speaker for voice announcements and paging. 10 each attendant
consoles for DSS/BLF functions. Contractor will provide a
detailed implementation plan. This will consist of a pre-installation,
installation, and a post installation plan. Vendor shall accept
complete responsibility for delivery, installation, and maintenance
of equipment. Switch Installation includes programming, hardware
installation, and termination of equipment and switch ports
to 66 blocks, station labeling and performance testing to ensure
proper operation. Government will perform cross connects to
existing station wiring. The contractor will assist government
in installation of phone instruments. The contractor will insure
the system is fully operational before acceptance by the Government.
We will host a site visit on 30 August 2000 starting at 0900
until 1400 hours CDT. Interested parties should contact POC
below for appointment. Installation is to be completed no later
than 30 November 2000. For technical questions contact George
Groghan @ 615-736-5925 Communications Specialist Corps of Engineers
Nashville District. Item 1) Telephone switch, lump sum$___________,
Item (2) Type 1: 332 digital speakerphones with a two line
LCD display, hands free reply, and 15 programmable keys minimum.
Each $___________ Total________. Type 2: 42 digital telephones,
8 programmable key minimum, and speaker for voice announcements
and paging. Each $_________Total________. Attendent Consoles
for DSS/BLF functions Each$_______/Total$___________. The provisions
at FAR 52.212-1, Instructions to Offerors Commercial, applies.
The Offeror shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items with the substitution of DFARS 252.225-7000 Buy American
Act and Balance of Payments Program Certificate instead of
the provision at FAR 52.225-2 Buy American Act Balance of Payments
Program Certificate, and include DFARS 252.204-6 Required Central
Contractor Registration (Mar 1998). The clause at 52.214-4,
Contract Terms and Conditions Commerical Items applies to the
solicitation. In addition, the clause at 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items applies to this acquisition as do
the following additional FAR clauses cited in this clause;
52.222-21, Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled Veterans of the Vietnam Era (38 U.S.C.
4212), 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
252.225-7001, Buy American Act and Balance of Payments Program,
DFARS 252.225-7002, Qualifying Country Sources as Subcontractors,
52.232-33 Payment by the Electronic Transfer Central Contractor
Registration (31 U.S.C. 3332). The above referenced clauses
can be accessed electronically, in full text, at the following
web site addresses: http//www.arnet.gov/far; http//farsite.hill.af.mil
and http//www.dtic.mil.dfars or the full text may be obtained
from Harry Simmons at the telephone number and/or address below.
The quotation shall be received by the U.S. Army Corps of Engineers,
Nashville District, PO Box 1070, Nashville, TN 37202-1070 by
4:15 P.M. CDT on 15 Sept 2000. For further information contact
Harry Simmons at 615-736-7253, or Harry.A.Simmons@usace.army.mil.

LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-234 SN488102)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 37--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS.
SOL Information Only
POC Patricia A. Delzell: FAX: 614-692-4230, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488194)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 38--MAINTENANCE/RENTAL CRANE
SOL NOO189-00-T-H756
DUE 090500
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H756 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase the following item; Renewal/Rental
of Crane service, for the period of 01 Oct 00 thru 30 Sept
01. (1) 30 ton crane, model RTC-8030, S/N D315-2304, located
at NNSY, Bldg 1575, Portsmouth, operated by SIMA Norfolk..
Crane must be in place 24 hrs aday/7 days a week... Maintenance
to include changing all filters and fluids, greasing, lubrication,
one mechanic, one mechanic helper, one service truck, environmental
cost (disposal of used oil) Complete inspection of crane, plus
any other maintenance required.. 1.Within 24 hours of notice
of award, contractor must contact Lt. Roberts 757-445-1407
to arrange for inspection by PWC Norfolk. 2.Contractor must
draft and submit a letter to PWC Norfolk releasing PWC Norfolk
of any liability for damages during certification/inspection.
3.Contractor must deliver crane at the designated time and
place as scheduled by PWC Norfolk.. 4.Contractor must provide
a mechanic on-site during inspection and testing, which will
last 2-3 days. 5. Inspection will include a visual inspection
of the cranes mechanical, structural and electrical configuration.
6. Crane will be given a weight test. 7. After certification,
crane will be delivered to operation site. 8. Cost of inspection
will be borne by the government. FOB Point: Destination to
Norfolk, VA 23511. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H756),
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB SEPT 05, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA. 23511-3392. Facsimile
quotations are acceptable. The facsimile number is (757) 443-1376
Reference RFQ N00189-00-T-H756 NUMBERED NOTE 1 APPLIES
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-232 SN488048)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 38--SEEKING OPPORTUNITIES TO ESTABLISH LONG TERM CONTRACTS
SOL Information Only
POC Patricia A. Delzell: FAX: 614-692-4320, E-mail: Patricia_Delzell@dscc.dla.mil
DESC: Defense Supply Center, Columbus is exploring opportunities
to establish Long Term Contracts with manufacturers or dealers
for manufacturers who do business with this Center. The contracts
would be based on the use of a published price list and in
accordance with Commercial Practice, FAR Part 12. The contracts
would be for 1 base year with multiple option years available.
Based on historical demand for the items on the price list,
a guaranteed dollar minimum will be established. Anyone with
any information, please contact Patricia Delzell via e-mail
at Patricia_Delzell@dscc.dla.mil, or via fax at 614-692-4230.
There is no guarantee, either expressed or implied that any
contract will be awarded based on information provided as a
result of this announcement.
CITE: (W-234 SN488197)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--GUARD, FAN IMPELLER
SOL DAAH23-00-Q-1797
DUE 093000
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.

DESC: NSN: 4140-01-300-9473, P/N: 414P5003-8, Pron: AX050930AX,
Solicitation No.: DAAH23-00-Q-1797, Quantity: 14 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to New
Cumberland, PA., and Texarkana, TX. The approved source is
Boeing Helicopter. Manufacture of this part requires use of
master or coordinated tooling. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX numbers 256-842-7277.
NOTES: 23 and 26
CITE: (W-232 SN488029)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN CENTRIFUGAL
SOL DAAH01-00-R-0175
DUE 091100
POC AMSAM-AC-LS-S, Elisa Boyer, Contracting Officer, 256-955-9220
DESC: Nomenclature: Fan, Centrifugal, NSN: 4140-00-767-3107,
PN: 9091487 for a quantity of 42 each. Destination to be furnished.
Delivery schedule 90 days after contract award. Offerors must
be approved and qualified. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified sources. A technical data package which defines
all engineering and quality requirements are not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFP will be issued to: Rotron Inc., DBA Ametek
Rotron Technical Motor, 9 Hasbrouck Ln, Woodstock, NY 12498.
All responsible sources may submit a bid /proposal, or quotation
which shall be considered by this agency, request solicitation
package from address above, ATTN: AMSAM-AC-LS-S, FAX Number
256-955-9220. Drawings, specifications, or other technical
data are not available and will not be furnished. SEE NOTE
22
CITE: (W-234 SN488249)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING& AIR CIRCULATING
EQUIPMENT, WALK-IN REFRIGERATOR
SOL N00244-00-T-1289
DUE 083000
POC Evangeline Rodriguez, 619-532-1416 fax 619-532-1089
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combine
synopsis and solicitation for one (1) each Walk-In Refrigerator/Freezer,
30'x 8'high, Cospolick, pricing for Walk-In includes Refrigeration
hardware, Semi-Hermatic condensing units, evaporator coils,
expansion valves, thermostat and solenoid valve, and defrost
timer. It should be factory pre-assemble, remote condensing
units, with pre-chargedline sets. Feature for this unit includes
the following: 4' polyurethane, foamed in place wall panels,
interior mounted LED type thermometer for each compartment,
stainless steel interior and exterior, heavy duty Cospolich
Walk-In stainless steel insulated door, with K-55 latch and
three (3) 12' strap hinges, with inside safety release, in
each compartment, 1' deep 16 gauge stainless steel covered
bottom pan to contain spillage, 2500 pounds per square foot
floor loading capacity, installations should be included with
the labor rate per hour. A separate written solicitation will
be issued upon request. A solicitation number N00244-00-T-1289
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 3585 and the business size standard
is $5.0 millions. The provisions of FAR 52.212-1, Instructions
to Offer-commercial Items applies. Offerors are required
to complete and include a copy of the following Provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items applies with the following
applicable clauses for paragraph (b); FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action for handicapped Workers; FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program, the government intends to make
a single award to the responsible offeror whose offer is the
most advantageous to the government considering price and price
related factors. Provisions 52.212-2, Evaluation-commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. Since a formal/written
RFQ will not be issued, businesses are invited to submit their
quotes in accordance with their standard business practices
(e.g. on company letterhead or standard quote form). All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later than 3:00 PM local
time, 083000 and will be accepted via fax (619-532-1089) or
via e-mail (evangeline_f_rodriguez@sd.fisc.navy.mil ONLY. DO
NOT MAIL. CITE; (W266 SN253562).
CITE: (W-234 SN488272)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP
SOL SP0760-00-R06545
DUE 101100
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: 4320-01-064-7594, Rotor, Pump. The Nash Engineering Co.
p/ns 13-4828UGS and 15-0372 PC3. 11 each to be delivered to
Bremerton, WA in 270 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. This solicitation is a RFP and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11 Sep 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-234 SN488111)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP)760-00-R-6539
DUE 101100
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 4320-01-236-4957, Impeller, pump, centrifugal. M. T.
Davidson Co. (16062) p/n AONAI-165X7-7.3125IN. 11 each to be
delivered to Corpus Christi, TX in 150 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note 26. This solicitation is a RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11 Sep 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-234 SN488121)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RECOVERY AND RECYCLING UNIT, REFRIGERANT
SOL SP0760-00-R-6536
DUE 092500
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4330-01-411-7240, Recovery and Recycling Unit, Refrigerant;
SPX Corp (45225) P/N 17800A; 14 each, FOB Destination for
delivery to XU Defense Dist Depot San Joaquin, Tracy, CA 95376,
in 100 days. All responsible sources may submit an offer/quote,
which shall be considered. See Note 26. This solicitation
is an RFP or IFB and will be available on the Internet at
http://dibbs.dsccols.com/Rfp on its issue date of 23 Aug 00.
Hard copies of this solicitation are not available. Specification,
plans or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:

CITE: (W-234 SN488144)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--ASSEMBLY, MANWAY
SOL N00406-00-T-0753
DUE 091100
POC Velma Maestas (360)476-5881
DESC: Assembly, Manway, with " thick CU-NI reinforcing ring,
F?S model gfs-134-58-V-2000 as manufactured by Gil Inc per
drawing 55260-G-2025. 4 each. FOB Destination. Solicitation
available 08/11/00. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored, Fax requests will be accepted at (360)
476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.

EMAILADD: velma_maestas@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-234 SN488207)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correctional Institution, 2600 South Second Street,
Pekin, IL 61555-7000
SUBJECT: 45--90% THERMAL EFFICIENT NATURAL GAS WATER SUPPLY HEATERS
AND STORAGE TANKS
SOL 41103-024
DUE 091100
POC Rod Wise, Contract Specialist, 309-346-8588, extension 1066
DESC: The Federal Correctional Institution at Pekin, Illinois
is soliciting for a quantity of eight 90% thermal efficient
natural gas hot water (boiler) supply heaters, 1,000,000 BTUH
input with a quantity of eight 500 gallon storage tanks, glass
42" x 88". Offers are to include instructions and piping diagrams
for installation. These items will be installed by the Government.
Offers are also to include initial start-up/set-up consultation
with company representative on site to assure optimum performance
for each installation. Delivery will be made to the Federal
Correctional Institution, 2600 South Second Street, Pekin,
Illinois, 61554. All responsible sources are encouraged to
submit a quotation which will be considered on an all-or-none
basis for award. Request for solicitations must be in writing
and submitted via fax to 309-477-4658, e-mail at rwise@bop.gov,
or mailed to Federal Correctional Institution, P.O. Box 7000,
Pekin, IL 61555-7000, Attn: Rod Wise, Contract Specialist.
The anticipated issue date for the solicitation is August 29,
2000.
EMAILADD: rwise@bop.gov
EMAILDESC:
CITE: (W-234 SN488283)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,BUTTERFLY
SOL 001970501
DUE 101000
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-232-3101-XC, SPEC NR TDP VER 003, Qty 10
EA, Delivery FOB Origin, Approx Due Date O/A Oct 10 00--This
requirement is for the purchase of 10 each Butterfly Valves
on the E2/C2 aircraft. Because the parts to be manufactured
are highly specialized parts and due to the unavailability
of drawings, only (59211) Parker Hannifin Corp. has been solicited
for this requirement. Award of a BOA delivery order is anticipated.
Any other interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical approval
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN488022)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 48--SUPPLY AND INSTALLATION OF BUTTERFLY VALVES
SOL 53SBNB060151
DUE 083000
POC Joan Smith (301) 975-6458
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the supply and installation of two (2),
20 inch, high performance, butterfly valves in the condenser
water system at the Central Plant located in Gaithersburg,
Maryland. The work is required to be completed during the NIST
Fall 2000 site wide outage. This requirement includes an option
for the supply and installation of up to four (4) more valves
in the Central Plant, anticipated to be installed during the
NIST Spring 2001 site wide outage. Complete specifications
shall be issued with the Request for Quotation (RFQ). - F.O.B.
Destination, NIST, Gaithersburg, MD - This requirement is being
procured using the simplified procedures identified in the
Federal Acquisition Regulation (FAR) Part 13, as supplemented
by FAR Part 12, Acquisition of Commercial Items, this document,
and the full solicitation package. - This acquisition is set
aside for small business. The SIC for this requirement is 3491
and a size standard of 500 employees. - All responsible sources
may submit a quotation which shall be considered by the agency.
Requests for RFQ packages must be made in writing and may be
telefaxed to (301) 963-7732. See Number Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-232 SN488037)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE, WITH HYDRAULIC OPERATOR
SOL SP0760-00-R-6541
DUE 100500
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4820-01-188-1209, Pima Valve Inc. (30263) P/N B-25225-HH-325;
Quantity 11 each for delivery to DDSP New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17080-5001,
in 90 days. All responsible sources may submit an offer/quote,
which shall be considered. See Notes 12 and 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 05 Sep 00. Hard copies of this solicitation
are not available. Specification, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:

CITE: (W-234 SN488113)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--NOUN: INSERT, TOOL BOX, POR, NSNS: (1) - 5140-01-387-5840,
(2) - 5140-01-387-5848, (3) - 5140-01-387-5837, (4) - 5140-01-387-58510-
SOL DAAH23-00-Q-1833
DUE 092700
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRONs: (1) - AX0L0073AX, (2) - AX0L0075AX, (3) - AX0L0076AX,
(4) - AX0L0077AX Noun: Insert, Tool Box, Por, NSN: (1) 5140-01-387-5840,
(2) 5140-01-387-5848, (3) 5140-01-387-5837, (4) 5140-01-387-5851,
P/N: (1) 5140-EG-001, (2) 5140-EG-007, (3) 5140-EG-002, (4)
5140-EG-013, Quantity: 800 each. Applicable to the Aviation
Ground Support SKOS. FOB Destination to Texarkana, TX. All
offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
business source is Best Form Fabrictors Inc., Chicago, IL.
The time required for approval of a new supplier is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http: www.redstone.army.mil/cmo/} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-234 SN488400)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--NON-INTERLOCKING TOOLS
SOL N00406-00-T-0697
DUE 081400
POC David Stokes (360)476-8020
DESC: This modification is issued to revise the referenced solicitation
issued on or about 2 August, submission number 481572. Revised
to read brand name or equal for Eagle Eaton Leonard manufactured
interlocking mandrel tooling, FOB origin Carlsbad CA. All other
terms and conditions remain unchanged.
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-234 SN488264)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 53--STRAPPING STEEL
SOL N00244-00-T-1174
DUE 082800
POC Contract Specialist, Deborah Reid, (562)626-7865; (562)626-7479
fax
DESC: Craftmans Equipment, 1 "X .035 Gal plat HT, 22 CLS/SKID
P/N: SM-1-1/4" X 035G (176/ea), X .035 gal plat HT, 36 CLS/SKID
P/N: SM-3/4 X 035G (288/ea), SKIDS: 8 of " X .035, 8 of 1 X
.035 All items must be galvanized banding. Due to Craftmans
Packing Equipment, Moreno Valley, CA meeting the galvanized
finish 0f .035 and meeting the physical specifications ASTMD-3953-91,
Type 1, finish a non-compatible is anticipated. Written RFQ
will be utilized IAW SAP procedures. Anticipated award date
is August 24, 2000.
LINKURL: http:'www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach
EMAILDESC:

CITE: (W-231 SN487965)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-00-R-0249
DUE 091200
POC Buyer: Lynn Liss, (215) 737-8077 Contracting Officer: Carl
Breya, (215) 737-8325
DESC: PR Number: NPI00136002091, NSN: 5330-01-093-9145, Seal.
Solicitation contains 1 NSN. Part Number: General Electric
Co, Lynn, MA (99207) 3001T60P03. Acceptable source: Kerns Mfg
(93956). Quantity: 255 each. Note: This solicitation contains
incremental offer quantities. The government may elect to procure
the following alternate quantities: 350 each, 450 each. Destination
is CONUS. Drawings are not required. Delivery schedule: 90
days after date of contract. Grilled (phased) delivery schedules
are acceptable. This is an unrestricted procurement. This contract
action is for supplies which the government does not possess
complete, unrestricted technical data, therefore, the government
intends to solicit and contract with only one or a limited
number of sources under FAR 6.302-1 and 10 USC2304(C)(1). While
price will be a significant factor in evaluation of offers,
the final contract award decision will be based on a combination
of price and delivery, as described in sections L and M of
this solicitation. To obtain a copy of this solicitation please
contact Ms. Lynn Liss, (215) 737-8077 or email a request to
LLISS@dscp.dla.mil.
CITE: (W-234 SN488109)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT
SOL RBC00000039
DUE 092600
POC Terri Cady - 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase 2650
tons of performance grade asphalt cement binder, 300 tons of
cutback asphalt, 585 tons of emulsified asphalt, all delivered
to road construction sites located on the Crow Indian Reservation
in South-Central Montana. This procurement is set-aside for
51% Native Amercian Firms Only. Solicitation packages will
be issued on a first-come first-serve basis until supplies
are exhausted. Requests for solicitation packages must be made
in writing. Faxed requests will be honored and may be sent
to 406-247-7908.*****
CITE: (W-231 SN487928)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 56--RETROFIT 8 CONCRETE TOILETS
SOL BAQ000015
DUE 091500
POC Mark Graham @ (909) 697-5368, or Vandricia Razo @ (916) 978-4322
DESC: Furnish labor, equipment, supplies, and materials to retrofit
eight existing prefabricated concrete toilets for seismic safety.
Work to be performed is located near Blythe, CA at the Corn
Springs Campground, Wiley's Well Campground, and Coon Hollow
Campground. A site visit is scheduled for Wednesday September
6, 2000 at 11:00a.m. at the entrance of Wiley's Well Campground.

EMAILADD: vrazo@ca.blm.gov
EMAILDESC:
CITE: (W-231 SN488005)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--SELF SUPPORTING FREE STANDING RADIO BROADCAST TOWERS
SOL BBGCON3600S5158-MB
DUE 090600
POC Marlene Brooks, Contract Specialist, Phone: (202) 205-9664;
Fax: (202) 260-0855
DESC: The International Broadcasting Bureau has a requriement
for freestanding towers. (i). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. (ii). Solicitation No.
BBGCON3600S5158-MB is issued as a Request for Proposal (RFP).
(iii). This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 dated June 6, 2000. (iv). This is a full
and open procurement for Self Supporting Radio Broadcast Towers
under SIC 3663, Radio and Television Broadcasting and Communications
Equipment. (v). The Broadcasting Board of Governor's (BBG),
International Broadcasting Bureau (IBB), has a requirement
for the self supporting towers for use with FM radio and TV
antennas. These towers are needed to increase the International
Broadcasting Bureau's FM broadcasting capability in Kenya.
The Government contemplates awarding one contract for the purchase
of a total of one(1) to six (6) towers. The Contractor shall
provide commercial quality steel towers for use with up to
two FM and two TV antennas. These towers will be installed
at various locations in Kenya. (vi). DESCRIPTION: The subject
freestanding towers shall be in accordance with the manufacturer's
standard commercial quality design and at a minimum meet the
functional and performance criteria required. The towers shall
be hot dipped galvanized steel and shall have a proven quality
assurance track record. Each tower ordered shall be configured
specifically for its final location in Kenya and must meet
ANSI/EIA 222-F standard for 85 mph wind loading. Bolt on ladders,
safety rails and rest platforms at 50 meter intervals are required.
Typical factors to consider include environmental, altitude,
and industry standard certifications, etc. General foundation
design requirements and options, while not part of this contract,
should be identified with this proposal to the extent possible.
Each tower shall be packed individually in wooden crate(s)
ready for export overseas/international shipment. Each crate
must be clearly marked identifying the tower number and the
components included in each crate. The following contract line
items identify IBB requirements for the towers. CLIN 0001:
Fabrication, packing and shipment of 130 meter tower, ready
for installation. A maximum total of two (2) 130 meter towers
will be purchased. CLIN 0002: Fabrication, packing and shipment
of 80 meter tower, ready for installation. A maximum of five
(5) 80 meter towers will be purchased. CLIN 0003: Fabrication,
packing and shipment of 60 meter tower, ready for installation.
A maximum of five (5) 60 meter towers will be purchased. The
Technical Proposal should reflect the Offeror's understanding
of and compliance with the technical requirements set forth
in this RFP and be legible, practical, clear, coherent. As
a minimum, they should contain the below specified information
organized as follows: (1) Statement of Qualifications, (2)
Table of Contents, (3) List of Tables, Drawings, Exhibits,
Attachments, (4) Executive Summary - not to exceed 3 pages,
(5) Technical Information and Data that provides specific and
clear narrative description that demonstrates the extent to
which the proposed equipment will meet or exceed the Government's
RFP requirements, (6) Management Information and Data that
addresses (a) Resource Management and a description of how
the Offeror proposes to bring forth the resources necessary
to deliver the subject towers, and (b) Experience and detailed
description of Past Performance, with a listing of no fewer
than three (3) but no more than ten (10) previous or ongoing
contracts related to delivery of the similar equipment. The
Price Proposal shall be provided separate from the Technical
Proposal. (vii). Shipment and Delivery: Contractor shall
notify the Government when items are ready for packing and
shipment. The Government shall be given the opportunity to
inventory the items being supplied prior to packing and shipping.
Contractor shall ship all items F.O.B. Destination to an IBB
designated freight-forwarder location in the vicinity of Washington
DC. The Offeror's proposal shall state their estimated delivery
time in calendar days for their tower to be delivered.
(viii). The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. (ix). Solicitation provision
at FAR 52.212-2, Evaluation - Commercial Items (JAN 1999),
applies to this acquisition. The Government will evaluate offers
in response to this solicitation and expects to award a contract
to the responsible Contractor whose offer, conforming to the
RFP will be most advantageous to the Government, price and
other factors considered. The Government also reserves the
right to award more than one contract in response to this combined
CBD synopsis/solicitation. The following evaluation criteria
are ranked in the descending order of importance: (1) Price
(being equivalent to the combined technical evaluation factors;
(2) Past Performance in accordance with FAR 15.304; and (3)
Technical Capability to meet the Agency's requirements. Specific
Technical Evaluation criteria for the above are as follows
- (I) Technical Capability - each Offeror shall include specific
statements and documentation clearly describing how the Offeror
meets the technical requirements stated for the above items
along with: (a) specification and/or data sheets for each tower
offered, (b) a clear statement that each of the performance
requirements stated herein is understood and will be fully
complied with in any resultant contract unless otherwise agreed
to by the Government, (c) a clear description of any variation
to any of the requirements stated herein, (d) 5% additional
hardware for each tower, and (e) delivery information in calendar
days for fabrication and delivery to IBB in the vicinity of
Washington, DC of single units of each tower offered as well
as delivery information pertaining to multiple quantities of
each tower along with clear explanation of any conditions or
limitations in delivery; (ii) Past Performance - Offerors will
be evaluated on their completion of prior successful accomplishments,
and shall include a reference list of recent and relevant contracts
for similar equipment including contract numbers, technical
points of contact with telephone numbers, address and other
relevant information including date of order and quantity delivered,
for each tower offered: (a) a minimum of ten (10) years of
experience in the design and manufacture of free standing towers,
(iii) Price - Each Price Proposal shall include (a) distinct
unit pricing for each model of tower (including documentation,
packing, and delivery to IBB, Washington, DC); (b) prices for
multiple quantities for each model clearly describing any price
breaks for quantities greater than one (1). IncludedThe Price
Proposal from each Offeror shall include either a statement
of price validity for sixty (60) days. Pricing information
shall be provided separate from the technical information and
past performance [items (I) and (ii) above]. (x). Offerors
are advised that in order for their written proposal to be
considered "responsive" that they shall complete and include
with their offer the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (FEB 2000). Full text
of all FAR clauses are available electronically at the following
Internet address {http://www.arnet.gov/far}. (xi). The provision
at 52.212-4, Contract Terms and Conditions--Commercial Items
(MAY 1999), applies to this acquisition. (xii). The provision
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (AUG
2000), is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract: (b)(1)
FAR 52.203-6 with Alternate I, (b)(3) FAR 52.219-4, (b)(5)
FAR 52.219-8, (b)(11) FAR 52.222-21, (b)(12) FAR 52.222-26,
(b)(13) FAR 52.222-35, (b)(14) FAR 52.222-36, (b)(15) FAR 52.222-37,
(b)(22) FAR 52.232-33. (xiii). Additional Contract Terms
and Conditions applicable to this procurement are: (I) Offerors
are advised to include with their offer a copy of the applicable
warranty provisions which would apply to the subject equipment
acquisition. Solicitations for commercial items require Offerors
to extend to the Government at least the same warranty terms,
including offers of extended warranties, offered to the general
public in customary commercial practice. Note that all offered
warranties must be valid at the proposed installation site.
(ii) Payment for the delivered equipment will be made via direct
electronic funds transfer upon inspection and conditional acceptance
of the equipment. The deadline for receipt of offers is 9/06/00,
2:00p.m. EDT. The proposal shall be signed by an official authorized
to bind your organization. Signed and dated offers on original
letterhead or SF 1449 (one original/one copy) shall be submitted
to: Broadcasting Board of Governors, Office of Contracts, ATTN:
Marlene Brooks, CON, 330 C Street, SW, Room 2527, Washington,
DC 20237. Offers may be submitted on letterhead and at a minimum
shall show: (1) RFP number; (2) date and time specified in
the RFP for the receipt of offers; (3) name, address and phone
no. Of the offeror; (4) listing of contract line items as indicated
above in "Description"; (5) unit prices for each line item;
(6) "Remit To Address", if different from mailing address;
(7) a completed copy of the representations and certificates
at FAR 5.212-3; (8) acknowledgment of RFP Amendments, if any;
and (9) a statement specifying the extent of agreement with
all terms and conditions, and provisions included in the RFP.
Contract award may be made without discussions.
EMAILADD: mbrooks@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-231 SN487952)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--WIRELESS EQUIPMENT
SOL N00244-T-1294
DUE 082500
POC Contract Specialist, Deborah Reid, (562)626-7865; (562)626-7479
fax
DESC: Link Masters Inc, 5.8 GHz Radio, P/N 31800 Lynx.sc6 4xT1,
(4 ea); 5.8 GHz Lightning Arrestors, (4 ea); 3 Ft. Plane Polarized
Parabolic Antenna (4 ea); AC/DC Converters (1 ea); All replacement
parts must be compatible with existing equipment and must be
identical to equipment being replaced. Written RFQ will be
issued IAW SAP procedures. A non-competitive procurement is
anticipated,due to Link Masters being compatible with the communicaition
network connecting Oceana NAS and Camp Lejuene. Anticipated
award date is August 29, 2000.
LINKURL: http:'www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach
EMAILDESC:

CITE: (W-231 SN487993)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00600-00-Q-6111
DUE 082800
POC For a copy of the RFQ, fax your request to the Customer Service
Center, 202 433-9569. For additiona information, contact Annette
Postell on 202-685-1865
DESC: CORRECTION: The Fleet & Industrial Supply Center has a
requirement in support of Naval Media center, Anacostia Annex,
Washington, DC. The place of delivery is Anacostia Naval Stations,
Washington, DC. This requirement is 100% set aside for Small
Business. The SIC COde is 3663, with a corresponding size standard
of 750. If no response is received from a small business concerns,
the RFQ may be issued on an unrestricted basis. Faxed Quotes
will be accepted.
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-232 SN488054)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 58--DEEP TOWED SEAFLOOR MAPPING SYSTEM
SOL N00173-00-R-LS09
DUE 082800
POC Lisa Fleming, Contract Specialist, Code 3230.LS (202)767-3739,
Carol Parnell, Contracting Officer
DESC: The combined synopsis/solicitation previously published
in the July 31, 2000 issue of the Commerce Business Daily is
hereby amended to extend the closing date to 4 PM EST, 28 August,
2000 and to provide clarifications to the Statement of Work
as a result of questions submitted. The Clarifications can
be found at the following web site: http://heron.nrl.navy.mil/contracts/rfplist.htm.
All other terms and conditions of the synopsis/solicitation
remain unchanged.
EMAILADD: fleming@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-234 SN488103)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 58--MICROWAVE RECEIVER CS-5020C W/OPTIONS
SOL F30602-00-Q-0542
DUE 082500
POC Shirley Zakala, Contract Specialist, Fax (315) 330-2555,
Email
DESC: Note 22 is deleted. Submit proposals not later than 25
Aug 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F30602-00-Q-0542&LocID=1142
LINKDESC:
notice
EMAILADD: zakalas@rl.af.mil
EMAILDESC:
CITE: (D-234 SN488112)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL N6001-00-Q-2268
DUE 091100
POC Chris Lewis, Purchasing Agent (619)553-7503; Contracting
Officer Sylvia Proffit (619)553-3292
DESC: 17. This is a combined synopsis/solicitation prepared in
accordance with FAR Part 13. No RFQ will be prepared or made
available for distribution; award will be made based on responsive,
responsible, technically acceptable low bids. The government
intends to award, on a Sole Source basis, an order for the
following items: Mfg. Astron 1) Transmit antenna p/n FAH-305T-1(H)12
ea; 2) Receive antenna p/n FAH-255R-1(H) 2 ea. Item to be shipped
to Portsmouth VA 23702. Facsimile quotations may be sent to
(619) 553-1062. Questions may be directed to Chris Lewis 619)
553-7503, email: lewisc@spawar.navy.mil . Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of this synopsis will be considered
by the government. See numbered notes from any Monday edition
of the CBD. The applicable Standard Industrial Classification
Code and Size Standard is: 3663/750 employees. Note: The full
text of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/. In your response please
include the following: CAGE code, DUNS number and Tax identification
number.
CITE: (W-234 SN488327)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 58--ELECTROMAGNETIC ENVIRONMENTAL EFFECTS SENSORS AND
RECEIVERS
SOL G00DSD01KND201
DUE 092100
POC POC Name:Raymond Shores:phone:(256)876-3432:e-mail:shores-rl@redstone.army.mil:office:AMSAM-AC-RD-AX:
DESC: Test systems to monitor and record lightning effects, electrostatic
discharge and electromagnetic pulse data for the Redstone Technical
Test Center. These consist of one each of the following Nanofast
systems: Item 709-1 electric field sensor and receiver; item
710-2 magnetic field sensor and receiver; and item OP 300-21M
miniature optical analog transmission system. Delivery shall
be 60 days after receipt of purchase order. This equipment
will upgrade existing capabilities of the Electromagnetic Environmental
Effects Branch, which utilizes Nanofast optical analog systems
as its primary means for monitoring the stimulus fields and
associated induced responses. Purchase of the Nanofast systems
is necessary to ensure compatibility and interchange capability
with existing systems and to reduce costs of additional training.
Therefore, purchase will be made from Nanofast, 416 W. Erie
Street, Chicago, IL 60610. See Note 22.
CITE: (W-234 SN488389)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--SURVEILLANCE EQUIPMENT
SOL CS-I-00-23644
DUE 090100
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: U.S. Customs intends to issue a purchase order on a sole
source basis to Adaptive Digital Systems, INC. for various
types of surveilance equipment. Written responses should include
pricing and data sufficient to determine capability. No award
will be based on any offer or proposal received in response
to this notice. All responsible sources may submit an offer
which will be considered. Proposals will be accepted via fax
at (317)298-1344, by 3:00 PM Central Standard Time on 9-1-2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-23644&LocID=1802
LINKDESC:
notice
EMAILADD: sharon.m.kilcrease@customs.treas.gov
EMAILDESC:
CITE: (D-234 SN488403)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE PANORAMA
SOL N/A
POC Lt. Gretchen Rhoads, 781-271-5980
DESC: Potential Sources Sought. The Counterdrug Surveillance
and Control System (CSCS) Program Office, ESC, Hanscom AFB,
MA 01731-1625, is seeking potential sources qualified to design,
develop, fabricate, integrate, install, and test a new Peace
Panorama System Replacement (PPSR) at the Host Nation Command
Center (HNCC) in Bogota, Colombia to replace an existing system.
The Government requires a system that will provide integrated
air situation processing and display capabilities in support
of basic air surveillance functions to include search, beacon,
and height data (if any). This data is to be delivered via
Government-furnished communications links with Colombian civilian
Air Traffic Control (ATC) radars and CSCS radars located in
Colombia with modified CD-2, ASTERIX, ATCR-22M, and Bi-Sync
formats. The CSCS radars include: AN/TPS-70 3-D and AN/TPS-43
radar with search and beacon data in a modified CD-2 format.
Data formats of the ATC radars' outputs include ASTERIX, ATCR-22M,
and Bi-Sync. The ATC radars include: Selenia (Alenia) ATC R-22M,
SIR-M, and ATCR-33M and Thompson CSF-LP-23B, SSR-770, and LP-23B.
The system will be designed for an initial capability to support
32 ports with an ease of growth to accommodate the addition
of radars and radar-interface formats without requiring redesign
or replacement of major subsystems. A significant effort will
be required to provide an integrated communications access
and control capability for the PPSR. Diverse Government-furnished
ground-to-ground and Government-furnished ground-air-ground
voice communications links, as well as voice connectivity within
the system will be included in the integrated communications
capability. The ground-to-ground links include voice communications
between PPSR and CONUS locations through Defense Switching
Network (DSN), voice communications between PPSR and Colombian
military facilities through a Colombian DSN-equivalent, and
voice and data communications between PPSR and civilian world
through Colombian commercial telephone circuits. The ground-air-ground
voice communications links include UHF and VHF radios, from
multiple manufacturers, located at several remote sites throughout
Colombia. The following areas need to be addressed by potential
offerors in their qualification packages using commercial off-the-shelf
(COTS)/non-developmental items (NDI) to the maximum extent
possible: (a) Ability to assume, maintain, control, and execute
Total System Performance Responsibility (TSPR); (b) Equipment
to be installed by the contractor to include all assets necessary
to provide host nation with processing and display capabilities
in support of basic air surveillance functions as well as the
equipment associated with the radio communications access and
control capability; (c) Projected time to deliver a total system
solution (hardware, software, integration, and familiarization)
after receipt of order; (d) Elaborate on whether device hardware
and associated software is in current production, under development,
or modification to existing product in the field. If modification
is required, describe in detail the level of effort and time
to deliver the fully tested product to the Government; (e)
Identify the areas of development for hardware and software
where NDI cannot be used. (f) Operational Flexibility- Describe
"front panel" diagnostics, user-selectable options, features,
filters, etc.; (g) Include a budgetary Rough Order of Magnitude
(ROM) for hardware, software tailoring, and system integration;
(h) Operational Environments - All equipment will be installed
in the Colombian HNCC; (i) PPSR contractor will provide familiarization
training; (j) Documentation will be required for O&M support;
(k) Manning - Contractor manning is required Bogota HNCC for
O&M. Contractors that can satisfy part or all of PPSR requirements
listed above should submit their qualification packages (limited
to twenty (20) pages) to include all pertinent information
deemed appropriate by the contractor. Electronic responses
are preferred and should be sent to the CSCS Program Office
at CSCS_PPSR@hanscom.af.mil. Responses sent in hardcopy via
U.S. mail should be sent to ESC/ACK, Lt. Gretchen Rhoads, 50
Griffiss Street, Hanscom AFB, MA 01731-1625. Contractors submitting
responses via overnight services should send them to the ESC/ACK,
MITRE M Building, 202 Burlington Rd, Bedford, MA 01730-1420.
The Packages should be received at ESC/ACK by 1400 hours 22
SEP 00. Performance requirements as well as other program documentation
will be posted on the Electronic Systems Center (ESC) Hanscom
Electronic Requirements Bulletin Board (HERBB) at http://herbb.hanscom.af.mil
under Business Opportunities, Peace Panorama System Replacement
(PPSR) Peace Panorama System Replacement (PPSR). This is not
a solicitation. This synopsis is being issued to conduct market
research for informational and planning purposes. This synopsis
does not constitute a Request for Proposals (RFP) or an Invitation
for Bids (IFB), nor does its issuance restrict the Government
as to its ultimate acquisition approach. The Government will
neither award a contract solely on the basis of this notice,
nor will it reimburse the contractor for any costs associated
with preparing or submitting a response to this notice. An
Acquisition Ombudsman, Colonel Joseph B. Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: theme.poirier@hanscom.af.mil
EMAILDESC:
CITE: (D-234 SN488233)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--AMPLIFIER
SOL NWWG3220021080KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
10 each Amplifier, RF, Low N, UNISYS P/N 1213674-20, NSN: 5895-01-362-0550.
The only qualified sources of supply known are Kaman Sciences
and ITT. This item will be delivered to the National Weather
Service, Kansas City, Missouri. As these parts are in support
of current repair programs alternative or like items would
not be acceptable without extensive testing. The intended procurement
is for supplies for which the Government intends to acquire
under the authority of 41USC253 (c) (1) under the guidelines
of FAR Part 13, Simplified Acquisitions. Any small business
sources, able to provide the exact make and model of the equipment
reference herein is encouraged to respond to this announcement
within 15 calendar days after its publication. Interested firms
should submit in writing, its name, address, point of contact,
telephone number, business size and a brief statement regarding
its capability to provide the specified equipment, and the
name, telephone number, and point of contact for businesses
or other Government agency to which it has previously provided
the item. The information should be submitted to the addresses
stated herein or may be faxed to telephone number 816-426-7530
ATTN: Karen Christian. This is not a request for proposals
and there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The Standard Industrial Classification
code is 3679.
CITE: (W-234 SN488278)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 59--GEOSYNCHRONOUS SATELLITE READOUT GROUNDSTATION (CPU)
SOL 00QQ094
DUE 090100
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only synopsis.
This is an unfunded requirement. Although funds are anticipated,
NO FUNDS ARE CURRENTLY AVAILABLE. A quotation is being requested
and a written solicitation will not be issued. Solicitation
number F34612-00-QQ094 is hereby issued as a Request for Quotation.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is 100% set-aside for Small Business and is under Standard
Industrial Classification code 3577, with a small business
size standard of 1,000. Requirement is as follows, brand name
or equal: 1 each GOES-GVAR Direct-Readout Groundstation(to
include one-year warranty with software updates) Part Number:
DRGS-001; 1 each Antenna, Non-Penetrating Base Mount, Part
Number DRGS-005; Installation for the items listed. Suggested
brand is Marta Systems, Inc., 15500 W. Telegraph Road, STE
A5, Santa Paula, CA 93080. If quoting on an equal, you must
provide manufacturer and part number, as well as technical
specifications of all salient features. Please submit quotes
FOB Altus AFB, Oklahoma, only. Send any questions or requests
to 97CONS/LGCA, ATTN: Airman Matthew Boyd, 205 S. 6th St. Bldg.
318, Altus AFB, OK 73523-5147. You may also call P.O.C. at
(580) 481-7261, send a fax to (580) 481-7472, or email at matthew.boyd@altus.af.mil.
The following clauses and provisions are incorporated and are
to remain in full force in any resultant purchase order: FAR
Clause 52.212-1, Instructions to Offerors-Commercial Items,
(Nov 1999). It is incorporated by reference and applies to
this acquisition. It is amended to read: Submit signed and
dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus
AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 1st September,
2000. Submit signed and dated quotations on company letterhead
or quotation form. Quotations may be faxed to (580) 481-7472.
Offers on this acquisition shall be evaluated on the basis
of price factors only. The government reserves the right to
make award without discussions. FAR clause 52.212-4 (May 1999),
Contract Terms and Conditions-Commercial Items, is incorporated
by reference and applies to this acquisition with the following
addendum: DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed. THIS IS AN UNFUNDED REQUIREMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00QQ094&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-231 SN487946)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 59--FLAT PANEL TACTICAL WEFAX ANTENNA WITH DOWNCONVERTER
SOL N62306-00-Q-B015
POC M.M. Fletcher (228) 689-8369
DESC: The Naval Oceanographic Office intends to negotiate and
award an indefinite delivery/indefinite quantity type purchase
order, utilizing simplified acquisition procedures under FAR
Subpart 13.5, for commercial items, flat panel quadrant antennae
for WEFAX reception, SFWX Model OMNI-PL-WFX Remote Antenna
or equal with downconverter, Quorum Model ESD-1691-137.5 or
equal. Antenna assembly is to meet salient characteristics,
as set forth in the solicitation, and is to be capable of directly
interfacing with the Quorum Communications WorldPort Satellite
Receiver for the reception of WEFAX satellite weather transmissions.
Contract shall cover ordering period for a base plus two (2),
one year, option periods. Estimated quantities are a minimum
of 22 each and a maximum of 130 each per each ordering period,
for a total estimated quantity of 66 to 390 each over the entire
order period (base and all options). Solicitation, N62306-00-Q-B015,
is projected to be issued o/a 29 Aug 2000, with a due date
for submission of quotations of ten (10) days after issuance.
Quotation evaluations will be based upon technical acceptability
of quoted product, past performance and price (for total estimated
quantities for each order period). Requests for copies of the
solicitation can be requested via e-mail to fletcherm@navo.navy.mil
or by FAX (228) 689-8392, to the attention of M.M. Fletcher.
Solicitation will be issued electronically.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
e-mail.
CITE: (W-231 SN488000)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400QLH88
DUE 091200
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5999-01-233-5341, SPEC NR TDP VER 007, Ref Nr 781137-3,
Qty 23 EA, Delivery FOB Origin--PART NUMBER 3144734-3 MFGD.
BY LOCKHEED-MARTIN, MOORESTOWN, NJ. COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION,
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INCLUDE YOUR CAGE
CODE WHEN REQUESTING SOLICITATION. NOTE 22 APPLIES., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN488010)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--12VDC SOLID STATE FLASHERS, VARIOUS RHYTHMS
SOL DTCG40-00-Q-71117
DUE 090500
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 1.) 5945-01-GL3-6031, 12VDC Solid State Flasher Type FL2.5(1),
CG-181, Qty 100 each. 2.) 5945-00-101-9396, 12VDC Solid State
Flasher Type MOA (0.4,2.0), Qty 300 each. 3.) 5945-00-101-9643,
12VDC Solid State Flasher Type FL6 (0.6), Qty 50 each. 4.)
5945-01-141-8159, 12VDC Solid State Flasher Type FL (2+1)6,
Qty 100 each. All to be made in accordance with U.S. Coast
Guard Engineering Logistics Center Purchase Description #P-422-0225-A
dated July 1997 and applicable drawing(s). FOB Destination
to Columbia, Maryland. Desired/Required Delivery Schedule 90/120
days ARO. NOTE: QUALIFIED PRODUCT REQUIRED! NOTE: THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS! To request a
copy of the Request for Quotations please contact Ms. Florence
Harwood, Contract Specialist by phone (410)762-6455, fax (410)762-6008,
or e-mail- fharwood@elcbalt.uscg.mil. Facsimile quotations
are acceptable. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800)532-1169. Internet address:
http://osdbuweb.dot.gov. SEE NUMBERED NOTES 1, 23, and 26!*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-71117&LocID=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-232 SN488043)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 ARNOLD AFB, TN,
37389-1332
SUBJECT: 59--CALIBRATE 20 INCH INTEGRATING SPHERE/SPECTRALON
SOL F40650-00-Q-0030
DUE 091300
POC Eric Yatsko,(931) 454-4347
DESC: This is for a calibrated 20 inch integrating sphere & spectralon
color standards. Uniform Source (8" diameter), Photopic Mapping
of USS-2000V, Spectral Radiance of USS- 2000V, Spectralon diffuse
Color Standards (2"), and Spectralon Color Pastel Standards
(2"). The period of performance is 120 days. The estimated
order of magnitude is between $25,000 - $100,000. This solicitation
is a small-business set-aside.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0030/00Q0030.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-234 SN488130)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--SIGNAL CONDITIONING EQUIPMENT FOR TUBINE TEST FACILITY
SOL 8-1-0-T6-D0235
DUE 090500
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the following: Line Item No: 1 Quantity: 14 Unit: Ea Part
No: 9355-QP Transducer Amplifier With AC/CD Input Coupling,
Gain, Filter, Excitation And Calibration Functions Set VIAIEEE488
Interface Or Front Panel Push Buttons. Dual +&- 10 Volt Filtered
Outputs (Includes The Standard Bridge Completion Card). Line
Item No: 2 Quantity: 14 Unit: Ea Option Q For Item Number 1
Front Panel And Display Line Item No: 3 Quantity: 14 Unit:
Ea Option P For Item 1 Programmable AC Coupling Line Item No:
4 Quantity: 1 Unit: Ea Part No: R93-010-M Rack Enclosure For
Item Number 1 With IEEE488 Interface Line Item No: 5 Quantity:
1 Unit: Ea Part No: R93-010-S Rack Enclosure For Item Number
1 Line Item No: 6 Quantity: 1 Unit: Ea Part No: FM3F Rack Mount
Vertical Flow Fan Line Item No: 7 Quantity: 14 Unit: Ea Part
No: 9300-021-01 Configuration Card For Integrated Circuit Piezoelectric
Transducers Set Up For Four Milliamps Line Item No: 8 Quantity:
14 Unit: Ea Part No: 9000823 Input Connectors For R93-010 Enclosure
All part numbers are Pacific Instruments. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Pacific
Instruments, 215-T Mason Circle, Concord, CA 94520. The requested
items are required to add data channels to an existing transient
data recording system in which identical wiring connectors,
interface protocol, or identical functions can be programmed.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to Kimberly
R. Day later than 4:30 p.m. local time on Sept 5, 2000. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-T6-D0235
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-234 SN488160)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--DATA SWITCHING SYSTEMS (SOLE SOURCE)
SOL N00178-01-R-2001
POC Betty Kniceley, Code SD12C, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to issue a sole-source, five-year, indefinite delivery, indefinite
quantity (ID/IQ) fixed price contract to Cable and Computer
Technology, Inc., (CCT) of Anaheim, CA, for multiple data switching
systems and associated subassemblies. The required data switching
equipment implements a design developed by the Government and
CCT under contract N00178-95-D-2001. The required data switching
system simultaneously switches multiple, dissimilar Naval Tactical
Data System (NTDS) serial and parallel signal types. The system
is expandable to over 2000 ports operating without blocking
and under a single controller previously developed by the Government.
The modularly configurable system provides very low latency
and very low bit error rates. The system transmits NTDS signals
over distances up to 300 meters between components while remaining
transparent to the sending and receiving equipment. Delivery
of each complete data switching system is required ten months
after receipt of order to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA. A one-year system warranty
is required. The minimum guaranteed obligation is one 300-port
data switching system. An estimated maximum quantity of 20
complete data switching systems and additional components may
be ordered over the five-year period. The solicitation for
this requirement will be issued on or about 1 December 2000.
In order to be eligible for award firms must, on an annual
basis, confirm their registration in the Central Contractor
Registration (CCR) Database by calling 1-888-227-2423 or via
the Internet at http://www.ccr2000.com. The Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100 has implemented Electronic Commerce, therefore the
solicitation with any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
copies will not be distributed. Vendors should regularly access
the NSWCDD Web Site to obtain the solicitation and any amendments
as they are issued.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-234 SN488226)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-T-0598
DUE 091100
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: PRON: D1084945, NSN: 5999-01-093-3468, NOUN: Circuit Card
Assembly, 5 each, Army Part Number: 11453960. Destinations
to be furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. RFP
will be issued to Raytheon Company, 350 Lowell Street, West
Andover, MA 01810. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-ML-L
(FAX # 256-842-6302). The most recent representative unit price
and quantity relative to this acquisition to NSN 5999-01-093-3468,
Award Date: 05/16/00, Qty: 5 each, Unit Price: $6,325.00. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Drawings, specifications or other technical data
are not available and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM pamphlet 702-1 available through the internet.
See Number Note 22*****
CITE: (W-234 SN488238)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--GUN TRUNION RESOLVER
SOL DAAE20-00-R00131
DUE 100600
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Dave L. Elliott (309)782-3814
DESC: DESC:5990-01-076-6858, Part Number 12273251, The item to
procure is a Gun Trunion Resolver. Requirements are 100 each.
FOB is Destination. For use on the M1A1 Tank. Estimated issue
date is 6Sep00. The proposed contract will include a 100 percent
option. This solicitation is restricted to: Kearfott Guidance
and Navigation, Route 70, Black Montain, South Carolina and
Litton Industries Inc/Litton Poly-Scientific, 1213 N. Main
St, Blacksburg, VA 24060. Offers from concerns other than the
above are not solicited. Published for subcontracting purposes
only. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-234 SN488243)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--METER, ELECTRICAL
SOL SP092000RX506
DUE 101300
POC Racine Taylor, CSCD-CJQ, 614-692-7770
DESC: NSN 6625-01-085-9669, Meter, electrical. Incremental quantities
solicited as follows: 20 - 49, 50 - 99, 100 - 199, 200 - 250.
A 12 month Indefinite Delivery Type contract is anticipated
with four 12 month option periods. FOB is destination. Government
Source Inspection is required per FAR 52.246-2. Delivery requested
as follows: 105 in 90 days and 44 each every 30 days thereafter
not to exceed 44 in any 30 day period. Destinations include
various Dept of Defense using activities and may include DSCC
stock points as listed in the Master Solicitation. All responsible
sources may submit an offer/quote which shall be considered.
Note 26 applies. The solicitation is not available until 14
days after published in the CBD. Copies of this solicitation
are available at: http://dibbs.dscccols.com/rf. The total contract
shall not exceed five years. This acquisition is for supplies
for which the Government does not posess complete unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(1). Approved sources are: FAS (1CF07) P/N
F2AY02570 and ACR (18560) P/N P7-01-0010. Contracting Officer:
Patricea Hogan, DSCC-CSCD, 614-692-7608.
EMAILADD: Racine_Taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this RFP
CITE: (W-234 SN488254)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--INERTIAL NAVIGATION SYSTEM
SOL 3-155542
DUE 082800
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
an Inertial Navigation System, Kearfott product number KN-4053G.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Kearfott Guidance & Navigation Corporation on a sole source
basis under the authority of 10 U.S.C 2304(c)(1). The justification
for lack of competition is that Kearfott is the only known
manufacturer currently shipping a product which supports an
RS-485 synchronous data port for attitude data and supports
NMEA-0183 GPS messages for system alignment and position data.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on August 28, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-155542
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-234 SN488281)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--ECL-FIBER INTERFACE CONVERTERS AND FRAMES
SOL 9-BJ3-T33-0-30Q
DUE 090600
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-9741, Email betty.j.burg1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-9741, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
(1) 10 Rack Modular Frames; (2) 10 Differential ECL (BNC) In
- Multimode Fiber (ST) Out converter boxes; (3) 10 Multimode
Fiber In (ST) - Differential ECL (BNC) Out converter boxes.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Lighthouse Digital Systems of Grass Valley, CA. These interface
converters will be used to interface Space Station Ku-Band
communications equipment and various test equipment in the
ESTL together for testing. These boxes have been checked out
and used in multiple facilities and have been approved for
interfacing to flight hardware by the Space Station contractor.
Evaluating another vendor would require significant expenditure
of manhours to verify compatibility with the flight hardware.
The ESTL is also using equivalent items currently and using
the same source will minimize spare parts and will not require
JSC to purhcase additional rack-mount frames and power supplies.
These items will be purchased under the authority of FAR 6.302-1,
10 U.S.C. 2304 (c)(1), only one responsible source and no other
supplies or services will satisfy agency requirements. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on September 6, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ3-T33-0-30Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-234 SN488284)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 59--GPS ANTENNAS
SOL N68936-00-T-0229
DUE 090500
POC Barbara J. Contreras, Purchasing Agent, (805) 989-7355 -
fax (805) 989-3656
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a sole source basis
the following Sensor Systems product: 25 each GPS Conformal
Antennas, P/N S67-1575-246. FOB Destination requested. Required
delivery: 11/30/00. This is a sole source procurement. Closing
date of the Request for Quotation will be on or before 090500.

CITE: (W-234 SN488287)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--MICROCIRCUITS
SOL EP1683-00
DUE 082500
POC James D. Sprandel 202-305-7290
DESC: Add local clause FPI1000H, Ecomomic Price Adjustment (EPA)
to solicitation. The full text version of this clause is available
under Amendment 01 to Solicitation EP168300 at http://www.unicor.gov/procurement/proelectron.htm
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-234 SN488337)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 59--PIEZOELECTRIC POSITIONERS
SOL 53SBNB060124
DUE 082400
POC Brenda K. Lee (301) 975-6394
DESC: This is an "Amendment 0002 " to the action originally publicized
in the CBD on August 3, 2000 under solicitation number 53SBNB060124.
This action has been extended to August 24, 2000, 3:00 p.m.
EST. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-234 SN488344)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MICROCIRCUIT ASSEMBLY
SOL DAAB07-00-Q-D664
DUE 100200
POC Arlene Collard, Contract Specialist, 732-427-1591. Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: The Government intends to solicit a Request for Quotes
(RFQ) and award a Firm Fixed Price (FFP) contract for sixteen
(16) each Microcircuit Assembly(s), NSN: 5962-01-130-1707 IAW
CECOM Drwg. C5000531. Delivery is 150 days or earlier after
award of contract, F.O.B. Destination to New Cumberland Army
Depot, New Cumberland, PA. Packaging and packing shall be IAW
the contractor's best commercial packaging IAW ASTM-D 3951-98
and Bar Coding IAW ANSI/AIM-BC1, USSC Code 39 and MIL-STD-129.
A 100% Option Clause shall be included in the solicitation.
A CD-ROM with associated drawings may be requested by contacting
BOTH the Contract Specialist and Contracting Officer via electronic
mail once the solicitation has been issued. The US Army Communications-Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs), Invitations for Bids (IFBs)and Requests for
Quotations (RFQs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the BOP at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. Offers and Bids shall be submitted in hard copy at
the time and place specified in the solicitation. No quotes
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
(BOP)
EMAILADD: arlene.collard@mail1.monmouth.army.mil. karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-234 SN488419)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 59--AIRFIELD REGULATORY STATION
SOL F65503-00-QR002
DUE 082200
POC Kenneth Jacob, Contract Admin, Phone 907-377-7061, Fax 907-377-2547,
Email kenneth.jacob@eielson.af.mil - Scott Menzer, Contracting
Officer, Phone 907-377-1838, Fax 907-377-2547, Email
DESC: The purpose of this acquisition is to make a single award
for an Airfield Lighting Regulatory Station. The subject acquisition
is for the complete design, supply, testing, and commissioning
of the complete Airfield Remote Control System. Also included
is Airfield Lighting Switchgear Regulatory Assembly installed
in a pre-fabricated Airfield Lighting Regulatory Station. Specifications
for the Station, Switchgear Regulatory Assembly and the Remote
Control System will be available upon issuance of solicitation.
This Sources Sought synopsis for solicitation F65503-00-QR002
is to determine industry interest. NO SOLICITATION IS AVAILABLE
AT THIS TIME. When issued, the solicitation will be posted
on the FedBizOpps (formerly EPS) home page. The internet address
is http://www.eps.gov Potential offerors are encouraged to
subscribe/register for this solicitation number through FedBizOpps
to ensure they automatically receive all documents in a timely
manner. All documents will be released electronically only.
This acquisition is considered to be commercial.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F65503-00-QR002&LocID=645
LINKDESC:
notice
EMAILADD: kenneth.jacob@eielson.af.mil
EMAILDESC:
CITE: (D-234 SN488268)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--NEXRAD RESIDUAL MATERIALS
SOL NWS0000206KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
two (2) lots of NEXRAD residual materials from Northrop Grumman
Canada. These items were offered to the National Weather Service
(NWS) by Northrop Grumman at a price below cost or equal to
the cost the NWS had procured the items in the early to mid
90's. Northrop Grumman provided the NWS with a list of inventory
which they selected items to purchase. These items will be
put into stock at the National Logistics Support Center in
Kansas City, Missouri. There will be no solicitation issued
for this procurement. Award will be made to Northrop Grumman
Canada approximately 20 days after the date of this announcement.
This is not a small business set-aside.
CITE: (W-234 SN488271)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 60--FIBER OPTIC GROUNDWIRE AND RELATED COMPONENTS
SOL DE-RQ65-00WC54847
DUE 090700
POC Cheryl L. Jones (605) 353-9252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Part 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Proposals are being solicited and a
written solicitation will not be issued. This requirement is
being issued as Request For Quotation (RFQ) Number: DE-RQ65-00WC54847
which is issued on an unrestricted basis. An order will be
issued under the Simplified Acquisition Procedures prescribed
in FAR Part 13. This solicitation and incorporated provisions
and clauses are those in effect through FAC 97-19. The applicable
Standard Industrial Classification Code for this action is
3357 and the small business size standard is 1,000 employees.
This is a Brand Name or Equal requirement, and we will evaluate
"equal" products on the basis of information furnished by the
offeror. Western is not responsible for locating or obtaining
any information not identified in the offer. All items shall
be delivered FOB Destination on or before January 15, 2001
to: Department of Energy, Western Area Power Administration,
39303 285th Street, Armour, South Dakota, 57313. CLIN 1:
Optical Ground Wire (OPGW) with 48 Corning SMF-28 single mode
fibers. The OPGW shall be constructed so that the optical fibers
are completely enclosed in a metallic tube for mechanical and
environmental protection of the fibers. The OPGW must meet
(Brand Name or Equal) or exceed the requirements of Alcoa Fujikura
Ltd. Cable Number GW4815. The OPGW is to be installed on a
single circuit 115 kV transmission line with a ruling span
of 700 feet and the longest deadended span of 1,418 feet. The
maximum outside diameter shall be 0.646 inches. The maximum
weight shall be less than 0.5 pounds per foot. The breaking
strength shall not be less than 16,000 pounds. The fault current
capacity shall be not less than 140 (kA)2 sec. The Sag and
Tension Data (a two page table) is available by request from
the contact points identified in this notice. The OPGW shall
be supplied on non-returnable steel reels in the following
lengths with a length variation of -0 to +1%. REEL 1: 23,963
feet REEL 2: 23,565 feet The reels shall be marked REEL
1 and REEL 2. CLIN 2: Splice Enclosure, Brand Name or equal
to OptiGuard OG03, quantity: 5 each CLIN 3: Cable Connector,
Brand Name or equal to Alcoa Fujikura #OCK40/46646, quantity:
6 each CLIN 4: Splice Trays, Brand Name or equal to Alcoa
Fujikura # OGST01-24, quantity: 20 each CLIN 5: Guide Clamps,
steel, Brand Name or equal to Alcoa Fujikura # ODS601/700B,
quantity: 24 each CLIN 6: Bolted Deadend, Brand Name or
equal to Alcoa Fujikura #ODE 40/46646G, quantity: 26 each
CLIN 7: Mechanical Suspension, Brand Name or equal to Alcoa
Fujikura # SUME 615/646 BNC, quantity: 56 each CLIN 8: Vibration
Damper, Brand Name or equal to Alcoa Fujikura # OVD571/675,
quantity: 66 each CLIN 9: Comealong, Brand Name or equal
to Alcoa Fujikura #OCA40/46646, quantity: 4 each CLIN 10:
Grounding Guide Clamp, Steel, Brand Name or equal to Alcoa
Fujikura #OGC646/660B, quantity: 4 each CLIN 11: 60mm splice
protector sleeve, Brand Name or equal to Alcoa Fujikura #SPS60,
quantity: 40 each CLIN 12: OptiGuard Bullet Resistant Shield,
Brand Name or equal to Alcoa Fujikura #OGBG01, quantity: 3
each CLIN 13: Guide Clamps, Wood, Brand Name or equal to
Alcoa Fujikura #OGW562/655, quantity: 24 each CLIN 14: Grounding
Guide Clamp, Wood, Brand Name or equal to Alcoa Fujikura #OGC646/660A,
quantity: 2 each PROVISIONS: FAR 52.212-1 Instructions
to Offerors - - Commercial Items (Mar 2000) FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
(Feb 2000) CLAUSES: FAR 52.212-4 Contract Terms & Conditions
- - Commercial Items (May 1999) FAR 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items - - (Aug 2000): The following are applicable:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns (Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer). 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
52.222-21, Prohibition of Segregated Facilities (Feb 1999)
52.222-26, Equal Opportunity (E.O. 11246). 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C.4212). 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793). 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212 52.225-1, Buy American Act--Balance of Payments
Program--Supplies (Feb 2000) 52.225-15, Sanctioned European
Union Country End Products. (Feb 2000) 52.232-34, Payment
by Electronic Funds Transfer-- Other than Central Contractor
Registration FAR 52.211-6 Brand Name or Equal (Aug 1999)
FAR 52.211-16 Variation in Quantity (Apr 1984) The permissible
variation shall be limited to: 1 Percent increase, 0 (zero)
Percent decrease. This increase or decrease shall apply to
CLIN 1 only. Quotes are due to this office by close of
business (4:30 pm central time) September 7, 2000, and shall
include: information on equal items offered, discount/payment
terms, warranty information, taxpayer identification number,
identification of any special commercial terms, and signature
of an authorized company representative and completion of the
Offeror Representations and Certifications located at: http://www.arnet.gov
The Contracting Officer for this requirement is James E. Dickey
(605) 353-9215. The Contract Specialist for this requirement
is Cheryl Jones (605) 353-9252, or jones@wapa.gov
EMAILADD: jones@wapa.gov
EMAILDESC:
CITE: (W-234 SN488290)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--DUCT
SOL TA89882C033 =20
DUE 082800
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:DUCT, 10 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Chen, Der-Chang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be received by us on or before 08/28/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-231 SN487950)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--SWITCHING UNIT,POWE
SOL N0010400QCE49
DUE 101000
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(717)605-2612, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
DESC: NSN 7H-6110-00-401-9984, SPEC NR TDP VER 009, Qty 2 EA,
Delivery FOB Origin, See Notes 9,23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN488012)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--SIX(6) MONTH EXTENSION OF INTERIM CONTRACOR SUPPORT
FOR PARTS SUPPLY SUPPORT OF THE 5KW AUXILIARY POWER UNIT (APU)
SOL DAAB07-98-D-B314, P0009
DUE 092100
POC Gary P. Rohlfs, 732-532-2064, Celeste M. Boucher, 732-532-2024
DESC: Note 22. The U.S. Army CECOM, CECOM Acquisition Center,
Fort Monmouth, N.J. intends a non-competitive negotiation with
Goodman Ball, Inc., Menlo Park, California for a six (6) month
extension of line item (Clin 0023AA) under Contract DAAB07-98-D-B314
for Interim Contractor Parts Supply Support on the 5KW 28VDC
Auxiliary Power Unit. The government physically does not have
in its possession sufficient, accurate, or legible data to
purchase these spare parts from other than the current source.
However, all responsible sources may submit a proposal which
shall be considered by the agency. The U.S. Army CECOM has
established a Interactivde Business Opportunities Page (IBOP)
website as part of the Army's Single Fact to Industry to allow
electronic postings of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send, and receive information from the IBOP at (http:abop.monmouth.army.mil)

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.rohlfs@mail1.monmouth.army.mil
EMAILDESC:
Power Unit (APU)
CITE: (W-234 SN488317)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--B-52 POWER SUPPLY REPAIR
SOL F34601-00-R-47187-01
DUE 091100
POC Cherish Driver, Buyer, Email cherish.driver@tinker.af.mil
- Thomas Corley, Buyer, Phone (405)739-5455, Fax (405)739-4452,
Email
DESC: Modification Notice Date Submitted: 18-AUG-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 61--POWER SUPPLY OVERHAUL/REPAIR SOL
F34601-00-R-47187 01 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Cherish Driver/Ladcb/[405]739-5453
Due to competitive interest in this acquisition, the sole source
requirement is no longer in effect. This acquisition is now
open to all competitors who meet certain qualification standards
as set forth by the engineers. In order to fulfill their qualification
requirements, a site visit may be necessary. If your company
is interested in submitting a proposal for the purposes of
overhaul/repair of B52 power supplies, please contact via phone,
facsimile or email - Cherish Driver/OC-ALC/LADCB @ (405) 739-5453,
FAX (405) 739-4452 or cherish.driver@tinker.af.mil. All other
requirements as set forth on the original synopsis are hereby
still in effect. This modification extends the synopsis period
for 15 days. The approximate issue/response date is therefore
extended until 15 September 2000. Click here to reach Tinker
AFB Central Contracting Synposes at EPS Click Here to E-mail
Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-47187-01&LocID=902
LINKDESC:
notice
EMAILADD: cherish.driver@tinker.af.mil
EMAILDESC:
CITE: (I-234 SN488320)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: 61--CABLE ASSEMBLY
SOL 00T0757
DUE 082100
POC Susan Sullivan, Purchasing Agent, Phone (412)474-8127, Fax
(412)474-8410, Email ssullivan@pit.afres.af.mil - Daniel Lucci,
Contracting Officer, Phone 412-474-8119, Fax 412-474-8410,
Email
DESC: This solicitation is cancelled in its entirety. The customer
can now purchase these cable assemblies by a listed NSN through
the depot.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0757&LocID=524
LINKDESC:
notice
EMAILADD: ssullivan@pit.afres.af.mil
EMAILDESC:
CITE: (D-234 SN488343)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN488373)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-R-2868
DUE 101100
POC Rebecca Robison/ZY-285/DSCR-JEPB/804-279-6610
DESC: NSN 6130-01-262-6309, Power Supply, YPG00115001297. Raychem
Corp, or Centron Industries p/n 181-1222-90/9. Specifications,
plans or drawings relationg to the porcurement described are
not available and cannot be furnished by the Gov't. Critical
Application Item. 100% option to increase quantity. Other than
full and open, Unrestricted. Controlled Technical Data Package
restrictions apply. Prior to requesting tedhnical date, a Certification
for the Receipt and Use of Defense Supply Center Richmond (DSCR)
Controlled Technical Data Package (CTDP), DSCR Form 4192 must
be on file at DSCR-VABA, Attn: CTDP CERT DEPT, Richmond, VA
23297-5615. Contact 804-279-4174 for forms. Del - 200 daro
to New Cumberland PA., 17070-5002. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mai a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 11 Sept 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN488379)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR SWITCHING
SOL SP0430-00-R-2870
DUE 101100
POC Rebecca Robison/ZY-285/DSCR-JEPB/804-279-6610
DESC: NSN 6130-00-025-9448, Regulator Swithcing, YPG00111000837.
Aerospace Avionics p/n 005440-10. Specifications, plans or
drawings relationg to the porcurement described are not available
and cannot be furnished by the Gov't. Sole Source Item. 100%
option to increase quantity. Other than full and open, Unrestricted.
Contact 804-279-4174 for forms. Del - 150 daro to Tracy CA
95376-5000 and Norfolk VA 23511. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mai a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 11 Sept 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN488383)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RETAINER BATTERY
SOL SP0430-00-R-3743
DUE 101100
POC Jim Willcox/ZY-283/DSCR-JEPB/804-279-5368
DESC: NSN 6160-01-249-8548, Retainer, Battery, RPG00221000754.
I/A/W Drawing DWG #A3140840, Basic dtd 89 May 03, DWG # TDPL
012498548-00217 Basic dtd 00 Aug 04. Drawing, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. 100 % Option to increase
quantities, Trade Agreement Act, First Article Test Required,
Automated Best Value System, Unrestricted. Del - 60 daro to
New Cumberland PA 17070-5002 and Sharpe CA. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mai a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 11 Sept 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-234 SN488399)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 62--HAND-HELD SIGNAL LIGHT GUN
SOL F05611-00-T-1257
DUE 082900
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ). Solicitation number F05611-00-T-1257. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The Standard
Industrial Classification Number is 3648 and the Business Size
Standard is 500 employees. Vendor must be actively registered
with Central Contractor Registration. All pricing shall be
quoted FOB Destination. All quotations must be valid for 30
calendar days following the closing date of this solicitation.
The Government intends to issue a Firm Fixed Price purchase
order for this requirement. Description: Hand-Held, Cordless
Signal Light Gun with Charger for use in the Air Traffic Control
Tower at the USAF Academy. CLIN 001 Signal Light Gun to include
Light Gun Charger with the following specifications: Signal
Light Gun (1) Visibility Range: up to 6.6 km (3.6 nm) under
clear daytime conditions (2) Light Colors: red, green and white
(standard aviation signaling colors) (3) Light Intensity: 200,000
candelas at light beam center (4) Weight: 1.95 kg (4.3 lb)
including battery 1.35 kg (3.) lb) using the auxiliary power
cable (battery removed) (5) Light Control: intermittent or
continuous operation activated by color coded, back-lit push
buttons (6) Power: 13.2V, 1.8A, Ni-Cad rechargeable battery
or 14V, dc-10A adapter and external power supply (7) Lamp:
15V, 150W Charger (1) Power: 90-130V ac, 180-260V ac, 50/60
Hz (auto-selected) (2) Size: 30 x 15 x 25 cm (11.5 x 6 x 10
in.) w/h/d (3) Weight: 7.25 kg (16lb) (4) Charge Time: approximately
1 hour (5) Operation: main and auxiliary charger: automatic
charge and charge maintenance modes auxiliary charger: user-selected
microprocessor-controlled discharge, analyze and condition
modes (6) Status Indication: main charger: red/green LED, auxiliary
charger: multi-function LCD. Quantity: (2) each. Unit Price:
____________ Total Price: _______________. All offers must
be accompanied by documentation supporting the ability to meet
all specifications. Clauses Incorporated by Reference Farsite
WEB, http://farsite.hill.af.mil/. Offerors must comply with
all instructions contained in FAR 52.212-1, Instructions to
Offerors - Commercial Items. The following additional provisions
and clauses apply 52.212-3, Offeror Representation and Certification-Commercial
Item, a completed copy of this provision shall be submitted
with the offer. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include clauses (8) (12) (13) (14), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1) Contractors
with this capability may submit a proposal with pricing to
be considered by the Government no later than the response
date of this announcement. Offers are to be received at the
Operational Contracting Office 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840. No later than 29 August 2000 3:00
PM, MST. Offers may be transmitted by electronically or faxed
to (719) 333-6603 Attn: Susan Smith. Please email questions
or concerns to susan.smith@usafa.af.mil No telephone requests
will be accepted. Point of Contact Susan Smith, Contract Specialist,
Phone (719) 333-3587, FAX (719) 333-4404, email susan.smith@usafa.af.mil
Chris Vaccarella, Contracting Officer, Phone (719) 333-3961,
FAX, (719) 333-4404, email chris.vaccarella@usafa.a.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-1257&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-234 SN488267)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 62--MISC ELECTRICAL SUPPLIES
SOL f09650-00-B-A071
DUE 082300
POC Angie Whitley/(912) 926-5487 phone
DESC: This solicitation is hereby cancelled in its entirety.

LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-234 SN488336)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--RESPIRATORY THERAPY SUPPLIES
SOL N00183-00-T-0090
DUE 091100
POC Gloria Miller/Contract Specialist (757)953-5748 or Pat Busila/Supvr.
Purchasing Agent (757)953-7985
DESC: Rapid QC Levels 1, 2 and 3 for Blood Gas Instrumentation
EMAILADD: glmiller@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-232 SN488031)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LABORATORY SUPPLIES
SOL N00183-00-T-0092
DUE 091100
POC Mary Frances Avila, Contract Specialist, 757-953-5750. Contracting
Officer-Lisa Price
DESC: Cobe Bct Spectra LRS System. Platelet Apheresis Kits. To
include single and dual needle elp w/lrs chamber.This is a
yearly contract for the period of October 2000 thru September
2001.
EMAILADD: mfavila@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-232 SN488047)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--HITACHI-911 REAGENTS AND SUPPLIES
SOL RFQ-618-45-01-LK
DUE 091500
POC Linda Kelly (612) 725-2183
DESC: 65 The Department of Veterans Affairs Medical Center,
One Veterans Drive (90C), Minneapolis, MN, 55417 has a requirement
for reagents and expendable supplies for use with the VA owned
Boehringer Mannheim Hitachi-911 Random Access Chemistry Analyzer.
All reagents must be compatible for use on the Hitachi 911
instrumentation and must provide the highest level of precision
available for testing in order to meet certification requirements
of the laboratory. A firm-fixed price contract will be awarded
to the offeror providing the best value to the government.
It is anticipated that a Base Year with two Option Years not
to exceed a three year contract will be awarded. RFQ-618-45-01-LK
has been assigned to this solicitation and bid documents will
be available on or about August 23, 2000. Solicitation and
award procedures under Federal Acquisition Regulations FAR
12 and FAR 13 will be followed. FSC Code 65 applies and the
small business size standard is NAICS code 325413 (formerly
SIC 2835) "In-Vitro Diagnostic Substance Manufacturing" with
a small business size standard of 500 employees or less. Interested
parties may request bid documents in writing at the address
above or by FAX (612) 725-2072. Response to solicitation will
be due by September 15, 2000.
CITE: (W-232 SN488052)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PHARMACEUTICAL BOTTLES AND CLOSURES FOR PREPACKAGING
MACHINES
SOL RFP 549-97-00
POC Joyce Cadwell, Contracting Officer, PH: 214-857-0042
DESC: Provide 120cc straight-sided HDPE white bottles, 200cc
HDPE white bottles and child resistant, 38 mm closures to fit
both bottle sizes. The items are for usage by Department of
Veterans Affairs Consolidated Mail-Out Pharmacies (CMOPs).
In addition to filling prescriptions for our nations veterans,
these facilities also prepackage prescription medicines for
other entities for a fee, as authorized by the Veterans Health
Care Eligibility Reform Act of 1996, Public Law 104-262. This
contract is intended to provide the primary source for the
bottles and closures that are processed on Modular Packaging
Systems prepackaging machines at the CMOP facilities located
in Lancaster, TX and N. Charleston, SC. Orders will be placed
on as as-needed basis under this indefinite delivery-indefinite
quantity requirements contract for a period of one year after
date of award. Only one contract will be awarded as a result
of this solicitation. The contract includes pre-priced options
for two additional years, not to exceed three years. Estimated
requirements for the initial year include approximately 9 million-120cc
bottles, approximately 75,000-200cc bottles, and approximately
9 million closures. It is also anticipated that some of the
quantities will increase the second and third years. Offerors
are also invited to propose tiered pricing, full or half tractor-trailer
loads or other discount pricing. The successful contractor
will provide storage of 120cc bottles for the CMOP facility
located in Lancaster, TX. The bottles and closures must meet
exact dimensions shown on solicitation drawings. Bid samples
are required with USP test results from each batch provided.
The bottles and closures must allow smooth operation on the
prepackaging machines, without hanging up, binding, jamming,
or causing any damage to the machine or products. For the TX
CMOP, same day delivery will be required for 120cc bottles
and their closures, and 24 hour delivery for the 200cc bottles
and their closures. The SC CMOP will place orders monthly that
will specify weekly deliveries needed. Contract allows 30 calendar
days after award of contract for contractor to build adequate
inventory. All items shall meet FDA requirements. The contract
will be firm-fixed price with economic price adjustment. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) All minimum requirements must be met for
consideration of other factors. Minimum requirements include:
Acceptability of samples and USP test batch results, FDA approval
of raw materials, and compliance with FDA requirements as they
pertain to preserving the integrity of the 120cc bottles while
in storage. (2) After determination that an offer has met the
minimum requirements, the offer will be evaluated for the following
factors: a. Pricing, which is the most important; b. Past Performance,
c. Storage plan, and d. Quality assurance plan, all of which
are equal in importance. Price evaluations will include HUBZone
and Small Disadvantaged Business factors, if applicable, evaluation
of options, and where the Government determines it can comply
with their provisions, any special discounts offered. All evaluation
factors other than cost or price, when combined are significantly
more important that cost or price. This acquisition is unrestricted
as to business size. Standard Industrial Code (SIC) 3085, Manufacturers
of Plastic Bottles, applies to manufacturing firms and the
small business size standard is not to exceed 500 employees.
SIC 5162, Wholesalers of Plastics Materials & Basic Forms and
Shapes, applies to wholesale or distributor firms and the small
business size standard is not to exceed 100 employees. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols/htm. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. The solicitation drawings must be obtained from
the Contracting Officer in hard copy. Requests shall be sent
by e-mail to joyce.cadwell@med.va.gov, by fax to Attn: Joyce
Cadwell at (214) 857-0027, or by hard copy mailed to Attn:
Joyce Cadwell (90C)at the above address. No charge will be
made for solicitation drawings; however, a non-refundable fee
of $5 (check or money-order) shall be submitted with requests
for the entire solicitation in hard copy. The solicitation
will issue on or about 9/6/00, with proposals and samples due
on or about 10/17/00. Exact time and date will be shown on
the solicitation.
LINKURL: http://www.va.gov/oa&mm/busopp/sols/htm
LINKDESC:
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-232 SN488053)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LOW VOLUME CELL SAVER 5 KITS W ITH RESERVOIR 4 KITS/CS,
APHERESIS SETS, 6/CS
SOL N00183-00-T-0061
DUE 091500
POC Brenda Schuster (757) 953-5746
DESC: Note 22 Manufacturer part # 265 Low Volume Cell Saver
Kits with reservoir, 4 kt/cs Manufacturer part # 894 Extended
storage Platelet/Plasma Apheresis Sets, 6/cs
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-232 SN488058)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PHARMACEUTICAL BOTTLES AND CLOSURES FOR PRE-PACKAGING
MACHINES
SOL RFP 549-97-00
POC Joyce Cadwell, Contracting Officer, PH: 214-857-0042
DESC: The procurement notice posted earlier today, 8/19/00, is
modified to show the deadline for receipt of proposals and
samples will be on or about 10/4/00. Exact time and date will
be shown on the solicitation.
LINKURL: http://www.va.gov/oa&mm/busopp/sols/htm
LINKDESC:
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-232 SN488059)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--CYTOLOGY/HISTOLOGY SPECIMEN PROCESSING AND SAMPLE
STAINING FOR CYTOLOGY, HISTOLOGY
SOL N68096-00-Q-0064
DUE 082500
POC POC Jesusa P. Larrew t: 671 344-9256 Tess Matanane t: 671
344-9673
DESC: Change issue date on solicitation N68096-00-Q-0064 from:
8/9/00 to: on or after 8/28/00.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-233 SN488097)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--LABORATORY CHEMISTRY, URINALYSIS AND HEMATOLOGY
SAMPLE PROCESSING TESTING AND QUALITY CONTROL
SOL N68096-00-Q-0062
DUE 082500
POC POC Jesusa P. Larrew t: 671 344-9675 F: 671 344-9256
DESC: A Modification is issued to change the following: From:
Solicitation shall be issued on or about 8/9/00. To: Solicitation
shall be issued on or after 8/28/00.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-234 SN488098)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--BLOOD & BLOOD PRODUCTS
SOL RFP 10N3-240-00
DUE 092800
POC Cynthia McClarin (718) 741-4323
DESC: Provide Blood and Blood Products for the period from October
1, 2000 through September 30, 2001 to the Dept. of Veterans
Affairs Medical, 79 Middleville Road, Northport, NY 11768-2200,
Blood Bank, Bldg. 200. Sic Code for this procurement is 5047.
Interested concerns with the ability to supply the above products
to request solicitation RFP 10N3-240-00 via fax @ (718) 741-4585
attn: Cynthia McClarin, Contract Specialist. Issue date is
on/about 9/05/00. Due date is on/about 9/28/00.
CITE: (W-234 SN488134)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--EP RECORDING SYSTEM AND SOFTWARE AND ELECTROPHYSIOLOGY
PROGRAMMABLE STIMULATOR
SOL RFQ 509-70-00
DUE 092100
POC Minnie L. Smith, 706-731-7174
DESC: This procurement is being conducted as a commercial item
acquisition in accordance with FAR Part 12. Department of Veterans
Affairs Medical Center, Augusta, Georgia, has a requirement
for one EP Recording System, 32 Intracardiac Channels, with
dual screen capability, and software; and one Electrophysiology
Programmable Stimulator with 4 output channels. Installation,parts
and service mannuals and training are required. Delivery is
FOB destination. Request for the solicitation must be in writing.
FAX requests will be accepted at (706) 731-7172. All responsible
sources may submit a proposal which, if timely received, will
be considered by the Government.
CITE: (W-234 SN488229)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 65--RENTAL/MAINTENANCE ON MICROSCAN WALKAWAY 40 MICROBIOLOGY
SOL F05611-01-Q-6022
DUE 090100
POC Steve Conver, Contracting Specialist, Phone (719)333-4899,
Fax (719)333-6603, Email steve.conver@usafa.af.mil - Chris
Vaccarella, Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCB), USAF Academy CO., 80840-1243 is issuing this synopsis
to request rental & maintenance of the Microscan Walkaway 40
Microbiology Analyzer. Solicitation number F05611-01-Q-6022,
(Attach 1), is being issued as a Request for Quotation (RFQ)
on a basic rental/maintenance period and 2 option periods.
This solicitation is for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
Parts 12 and 13, as supplemented with additional information
included in this notice. All applicable provisions and clauses
are included in the attached solicitation and are those in
effect through Federal Acquisition Circular (FAC) 97-19. A
Statement of Work is also attached (Attach 2). The Standard
Industrial Code is 7352, $5M. All interested parties may provide
a quote with documentation to support the ability to provide
required maintenance in accordance with the Statement of Work.
Offers are due by NLT 1 Sep 00 with all quotes being valid
for 60 days. Please email all questions or concerns to Steve
Conver, email address steve.conver@usafa.af.mil. No telephone
requests accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-01-Q-6022&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-234 SN488234)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR-EUROPEAN REGION
SOL SP0200-00-R-2500
DUE 100500
POC William Di Lauro (215)737-8748
DESC: The Defense Supply Center Philadelphia (DSCP), Directorate
of Medical Materiel has placed solicitation #SP0200-00-R-2500
on the Department of Defense Procurement Gateway for downloading
by potential offerors. A copy can be obtained by clicking on
the link (http://progate.daps.mil/home) cited below. Once you
have reached the webpage click on the acronym "RFPs" under
the Search menu. When the next page appears, you can search
by solicitation number and/or by indicating that you want to
go to "DSCP - Medical". If you search by the solicitation number,
enter it in the 'Search Value' box as follows: SP020000R2500.
All "0" in the solicitation number are the number zero. Please
note that the solicitation consists of 198 pages and may take
a lengthy time to download depending on an offeror's ISP and/or
Internet browser. The solicitation will only be available by
downloading from the web page. No requests for hard copies
will be honored. As stated in the initial synopsis, this Request
For Proposals (RFP) is soliciting offers to select a Primary
Supplier (PS) and a Secondary Supplier (SS) of pharmaceutical
products for Government Medical Treatment Facilities in our
European Region. DSCP intends to award a "PS" contract for
the Region. An "SS" contract will also be issued, if it is
determined to be in the best interests of the Government. DSCP
intends to award a 2-year base ordering period contract with
three 2-year option periods for both the "PS" and "SS". Potential
offerors are required to submit both a business and technical
proposal in response to this solicitation. Following evaluation
of their initial proposals, each offeror will required to give
an oral presentation at DSCP. An offeror may also be required
to give a demonstration of its electronic order entry system
at that time. This acquisition will be awarded under Part 12
"Acquisition of Commercial Items" using a Tradeoff Process
under Source Selection Procedures - all technical evaluation
factors plus a Past Performance factor, when combined, are
significantly more important than price.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
E-MAIL.
CITE: (W-234 SN488359)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--MULTILAB SERIES 2HLS VASCULAR SYSTEM
SOL 546-30-00
DUE 091500
POC Linda Banko, 305-324-3296
DESC: MULTILAB SERIES 2HLS VASCULAR SYSTEM RFQ 546-30-00 This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Solicitation RFQ 546-30-
00 is issued as a request for quote and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 46. The Standard Industrial Classification Code (SIC)
is 3821 Small Business Size Standard is 500 Employees Replacement
equipment: MULTILAB SERIES 2HLS VASCULAR SYSTEM LINE ITEM
NUMBER 1. MULTILAB SERIS 2LHS VASCULAR SYSTEM FEATURING
UNETIXS ADVANCED AUTO SEQUENCE SOFTWARE AND TOUCH SCREEN CONTROLS,INCORPORATING
-DUAL CHANNEL CALIBRATED PNEUMOPLETHYSMOGRAPH-ARTERIAL(PVR)
-DUAL CHANNEL PHOTOPLETHYSMOGRAFT-ARTERIAL & VENOUS, FEATURING
DUAL AUTO INFLATION WITH SELECTABLE AUTO BLEED FOR PRESSURE
STUDIES. BI-DIRECTIONAL STEREO DOPPLERS -TOWER CPU FEATUREING
CD/ROM & FLOPPY DISK STORAGE-15"COLOR TOUCH-SCREEN VIDEO MONITOR.
QUANTITY REQUIRED: 1 LINE ITEM NUMBER: 2 SYSTEMS STANDARD
ACCESSORIES QTY. 1-REMOTE MULTIPORT CUFF SELECTOR W/INTEGRATED
CONTROL FUNCTIONS 6-SC-10 BLOOD PRESSURE/PVR CUFFS 4-SC-12
BLOOD PRESSURE/PVR CUFFS 2-DC-2.5 DIGIT PRESSURE CUFF 2-DOPPLERS-
5 & 8 Mhz WITH 10" SIGNAL CABLE 2-UNIQUE MINIATURE PPG SENSORS
1-CUSTOM CART INCLUDES STORAGE DRAWER, LOCKING DUAL CASTER,
INTEGRATED FUCTION KEYBOARD & COMPARTMENTS FOR COLOR PRINTER
& CPU Contractor will supply all parts, labor, material
and installation. Contractor is required to provide operation/service
(maintenance) manuals with each piece of equipment. The provision
at 852.211-70, Service Data Manuals, 852-211-75, Technical
Industry Standards (APR 1984), 852-219-70 Veterans Owned Small
Business (Dec 1990). 52.212-1, Instruction to Offerors-Commercial
items; 52.212-2, Evaluation-Commercial items, para (a) is filled
in as follows: VAMC MIAMI will award a contract resulting from
this solicitation that will be most advantageous to the Government,
price, and other factors considered. The following factors,
listed in descending order of importance, shall be used to
evaluate offers: (a) lowest price quotation for all items,
(b) earliest delivery schedule proposed. A completed copy of
the provision at 52.212-3, Offers Representations and Certifications-Commercial
items, 52.212-4, Contract Terms and Conditions - Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. The
following FAR clauses cited in this clause are applicable to
this acquisition. 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special disabled and Vietnam
Era Veterans (38 U.S.C.4212); 52.222-36, Affirmative Action
for Handicapped Workers (29U.S.C.793); 52.222-37, Employment
Reports on Special disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C4212); and 52.225-3, Buy American Act-Supplies
(41 U.S.C.10). 52.225-18, European Union Sanction for End Products
(E.O. 12849). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug. 1996). Please submit proposal
to Linda Banko, Purchasing Agent at FRMS (90F), V.A. Medical
Center, 1201 N.W. 16th Street, Miami, Florida 33125 on or before
9/15/00@ 4:00pm. Faxed proposals will be accepted fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
The following clauses on certifications FAR 52.213-2 and VAAR
clauses 852-219-70, will be mailed/fax to each the vendor providing
a quote. Full text of these clauses can be located on the internet
at www.arnet.gov/lar/.
CITE: (W-234 SN488396)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--VENTILATOR
SOL 69D-359-00
DUE 082800
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center (GLAC), is planning to negotiate a sole source contract
with Drager to purchase, for the Milwaukee WI VA Medical Center,
2 each Evita 2 Dura USA Color Ventilator with monitoring plus.
This is considered to be sole source because, of the 4 makes
and models evaluated, only the Drager equipment has: automatic
tube compensation which alters the air flow going into the
patient depending on the airway size which makes breathing
easier for the patient; automatic leak compensation which helps
ventilate a patient with cuff link or chest tube leak without
constant manual adjustments. Also, this is the only ventilator
on which the patient can breathe spontaneously in all modes
of ventilation. All these features will reduce the number of
hours that patients are on ventilators and in the Intensive
Care Unit. Other sources that believe they can meet VA needs
must furnish information about their products, including references,
to this office by no later than 4:30 PM on August 28, 2000.
Information may be mailed or it may be faxed to: 414-902-5440.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-231 SN487945)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--IONSPEC ULTIMA EXTERNAL ION SOURCE FOURIER TRANSFORM
MASS SPECTROMETER
SOL 222-00-2012(P)
DUE 091200
POC Sandra Jackson, Contract Specialist, (870) 543-7469/Priscella
Sullivan Contracting Officer, (870) 543-7271
DESC: 66 -- This notice is a combined synopsis and solicitation
for commercial items in accordance with the format outlined
in FAR Subpart 12.6, and supplemented withadditional information
included in this notice. This announcement constitutes the
only solicitation that will be issued; proposals are requested
based on this notice. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation is issued as Request for Proposal number 222-00-2012(P).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18,
dated July 6, 2000. This solicitation is a small business set-aside.
The standard industrial classification code is 5049 with a
size standard of 500 employees. REQUIREMENT: Quantity 1 each,
Ultima External Ion Source Fourier Transform Mass Spectrometer
System to include (1) Superconducting Magnet System consisting
of, 7.0 Tesla active shielded superconducting magnet, Horizontal
room temperature bore, Liquid nitrogen and liquid helium transfer
line. (2) IonSpec HiResESI vacuum system with external Electrospray
Ionization Source - (4) IonSpec OMEGA Windows 98 Data System
- (5) Operating, Maintenance and Trouble shooting manuals,
and (6) 12 month Warrany to cover parts and labor. Quantity
1 each, Syringe pump for ESI. Quantity 1 each, 60 degrees Off-axis
electrospray ion source for dual ESI assembly. Quantity 1 each,
BaF2 Window on end of ESI analyzer tube. Quantity 1 each, EI
source mounted inside MALDI with direct probe and gate valve.
Quantity 1 each, Extra MALDI direct insertion sample probe
with spare tips. Quantity 1 each, Inlet system upgrade withy
second pulsed valve. Quantity 1 each, Starter kit including
special tools and spare parts. Quantity 1 each, Upgrade transient
digitizer to 2M-Word cach. Quantity 1 each, 2-GB removable
disk drive for data storage and backup. [If proposing other
than the specified system, submit descriptive literature for
system proposed] To be delivered FOB Destination within eight
(8) months of award of purchase order. The following FAR provision
is incorporated by reference and applies to this acquisition:
52.212-1, Instructions to Offerors - Commercial Items (MAR
2000). Offerors shall include with their proposal a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications - Commercial Items (FEB 2000). The following
FAR clauses are incorporated by reference and applies to this
acquisition: 52.212-4m Contract Terms and Conditions - Commercial
Items (MAY 1999) and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUG 2000). For paragraphs (b) and (c) of FAR clause
52.212-5 only the following are applicable to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.219-8,
Utilization of Small Business Concerns (15 U.S.C. 637(d)(2)and
(3)); 52.219-14, Limitations on Subcontracting (15 U.S.C. 637(d)(14));
52.222-21, Prohibition of Segregated Facilities (FEB 1999);
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Disabled Veterans and Vetrans of the Vietnam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793) and 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). Offers are due at the NCTR Contracts Office,
3900 NCTR Road, Jefferson, Arkansas 72079-9502, by 2:00 PM
local time in Jefferson, Arkansas, on September 12, 2000. Response
may be faced to A/C (870) 543-7990. Contact Sandra Jackson
at A/C (870) 543-7469 for information regarding this solicitation.
See Numbered Note 1.*****
CITE: (W-231 SN487932)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--SLIDEMAKER
SOL RFQ 652-173-00
DUE 012800
POC Karen D. Maynard, Contracting Officer, (804) 675 5478: Fax
(804) 675 5502
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
VA 23249 intends to negotiate a sole source procurement with
Beckman Coulter, 250 D Kraemer Blvd., P. O. Box 550, Brea,
CA 92822 for a Slidemaker, which attaches to the Coulter GEN
S Hematology Cell Counter. It holds the blood until the hemoglobin,
hematocrit and wbc are assayed. Depending upon those values
and the parameters set by the laboratory it will make a slide
for further testing. This is NOT a request for competitive
proposals. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Determination to compete this requirement is solely
within the discretion of the Government; no additional synopsis
will be published. SIC code 3826. Industry Standard Code 500.
Questions may be directed to Karen D. Maynard, Contracting
Officer, (804) 675 5478 Fax (804) 675 5502
CITE: (W-231 SN487942)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ACTUATOR,ELECTRO-ME
SOL N0038300QJ239
DUE 092800
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-132-5908-CS, Ref Nr 1954382-5, Qty 24 EA,
Delivery FOB Origin--Only known approved source is Honeywell
(formerly AlliedSignal) Sun Valley CA facility; there are no
drawings available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN488023)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ACCELEROMETER, ELECT
SOL DAAH23-00-R-0581
DUE 092000
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6680-01-175-9252, PN: 13084218, Quantity 60 each with
100% option 365 DACA, applicable to the TADS/PNVS. F.O. B.
Destination with delivery to Orlando, FL. This is a controlled
source item to Lockheed Martin and WPI Instruments, Inc. The
required delivery schedule is 20 each 378 DACA when first article
test is required and 20 each month thereafter. When First Article
Test Report due 228 DACA. When First Article Test is not required
20 each 240 DACA and 20 each month thereafter until complete.
Technical Data is not available for this acquisition. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-L, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-232 SN488038)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ELECTROMAGNETIC IMMUNITY TEST FACILITY ENCLOSURE
SYSTEM
SOL 53SBNB060148
DUE 090100
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390;Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: The combined synopsis/solicitation, advertised in the Commerce
Business Daily on 8/11/00, is hereby amended as follows: The
due date for receipt of quotations is being extended from 8/25/00
to September 1, 2000, 3:00 pm Eastern Standard Time. All other
terms and conditions of the solicitation remain unchanged.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-232 SN488044)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 66--MORGUE SPECIMEN JARS
SOL RFQ-618-50-01-LK
DUE 091900
POC Linda M. Kelly (612) 725-2183
DESC: 66 Morgue/Pathology Specimen Jars and Slides: The Department
of Veterans Affairs Medical Center, One Veterans Drive (90C),
Minneapolis, MN, 55417 has a requirement for various sizes
of specimen jars and slides for use in the morgue and histology
department. A firm-fixed price contract will be awarded to
the offeror providing the best value to the government. It
is anticipated that a Base Year with two Option Years not to
exceed a three year contract will be awarded. RFQ-618-50-01-LK
has been assigned to this solicitation and bid documents will
be available on or about August 24, 2000. Solicitation and
award procedures under Federal Acquisition Regulations FAR
12 and FAR 13 will be followed for this procurement. FSC Code
66 applies and the small business size standard is NAICS code
327212 (formerly SIC 3229), "Other Pressed and Blown Glass
and Glassware Product Manufacturing" with a small business
size standard of 750 employees or less. This procurement is
100% Set Aside for Small Businesses ONLY. Interested parties
may request bid documents in writing at the address above or
by FAX (612) 725-2072. Response to solicitation will be due
by September 19, 2000. See Note No. 1.
CITE: (W-232 SN488057)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 66--LEUKOCYTE FILTERS, PURCELL FILTERS, 150ML EIGHT
BAG ALIQUOT PACK
SOL N00183-00-T-0101
DUE 091500
POC Brenda Schuster(757) 953-5746/Pat Busila (757) 953-7985
DESC: Note 22 Leudocyte filter and reduction filter set for
single unit blood transfusion Purcell filter, leukocyte reduction
filtration system for processing of red blood cells 150ml
Eight bag Aliquot pack with piercing pin and needless syringe
adapter
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-232 SN488061)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--BREADBOARD, TABLES AND LEGS FOR LABORATORY
SOL F2965000QE201
DUE 090500
POC Glenn Dumont, Contract Specialist, Phone (505) 846-8146,
Fax (505) 846-8925, Email glenn.dumont@plk.af.mil - Pamela
Stern, Contract Specialist, Phone (505) 846 - 4685, Fax (505)
846 - 8925, Email
DESC: PLEASE FILL OUT THE REQUEST FOR QUOTATION(RFQ) IN ITS ENTIRETY
AND RETURN NLT COB 5 SEP 00. THE SIC FOR THIS SOLICITATION
IS 3821 WITH A SIZE STANDARD OF NO MORE THAN 500 EMPLOYEES.
THIS IS A BRAND NAME OR EQUAL PURCHASE. IF YOU ARE QUOTING
AN EQUAL ITEM YOU MUST PROVIDE TECHNICAL SPECIFICATIONS WITH
YOUR RFQ. PLEASE PROVIDE A PUBLISHED PRICE LIST OR INVOICES
FROM PREVIOUS SALES WITH YOUR RFQ.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000QE201&LocID=1242
LINKDESC:
notice
EMAILADD: glenn.dumont@plk.af.mil
EMAILDESC:
CITE: (D-232 SN488067)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--NEAR INFRARED DIFFUSE REFLECTANCE SPECTROMETER
SOL RFQ #92-00
DUE 090800
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The United States Department of Agriculture, Agricultural
Research Service, National Animal Disease Center, has a requirement
to purchase a NEAR INFRARED DIFFUSE REFLECTANCE SPECTROMETER.
This is a combined synopsis/solicitation for a comercial item,
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as Request
for Quotation (RFQ) #92-00. This solication document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This solicitation is under the
Simplified Acquisition Procedures (SAP) and is a Small Business
- Small Purchase Set-Aside. The Standard Industrial Classification
(SIC) Code is 3821 and the Business Size Standard is 500 employees.
This will be a Firm-Fixed price contract. CLIN 001: NEAR INFRARED
DIFFUSE REFLECTANCE SPECTROMETER, 1 EACH. The item you are
offering must meet or exceed the following salient characteristics:
Spectral Range: 1100 to 2300 nm; Spectral Resolution: 10 nm
or less; Wavelength accuracy: +/-0.5 nm or better; Wavelenth
reproducibility: +/-0.01 nm or better; Signal-to-noise ratio:
50 uabs for 5 seconds of data acquisition or better; Remote
(non-contact) sampling with sample distance of 6.5 cm +/-0.5
cm; Sampling speed: 16000 wavelengths/sec or faster; Sampling
area: 25 x 15 mm or larger; Capable of operating under field
conditions: (Temperataure range: -30 to +70 degrees C, Humidity
range: 0 to 100% relative humidity, Significant vibration);
Pre-aligned lamp assembly; Embedded computer. QUOTING ON BRIMROSE
CORPORATION OF AMERICA LUMINAR 3030-700-761 OR EQUAL. QUOTERS
SHALL SUBMIT MANUFACTURER'S DATA, DESCRIPTIVE MATERIAL, OR
OTHER INFORMATION ON THE EQUIPMENT TO BE FURNISHED UNDER THIS
REQUEST FOR QUOTATIONS. PER FAR 13.106-2, AWARD WILL BE MADE
TO ENSURE THAT THE PURCHASE IS THE MOST ADVANTAGEOUS AND OF
THE BEST VALUE TO THE GOVERNMENT; BASED ON THE FOLLOWING EVALUATION
FACTORS. THE GOVERNMENT WILL SELECT THE FACTORS CONSIDERED
TO BE SIGNIFICANT TO THIS PURCHASE: 1)Technical Capability
of the item offered to meet the Government's requirement; 2)Price;
3) Past Performance; 4) Warranty Conditions; 5) Maintenance
Availability; 6) Quality. REFERENCE OF THREE (3) FIRMS FOR
WHICH YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE REQUESTED. THESE
WILL BE USED IN THE EVALUATION PROCESS. DELIVERY CAN BE MADE
WITHIN ____________DAYS ARO. QUOTERS MUST QUOTE AN F.O.B. DESTINATION
PRICE. Equipment to be delivered to the following address:
USDA, ARS, NATIONAL SOIL TILTH LABORATORY, 2150 PAMMEL DRIVE,
AMES, IA 50011. The provisions at 52.212-1, Instructions to
Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items apply to this acquisition. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with its offer. SEE NOTE 1.
CITE: (W-233 SN488096)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 66--X-RAY DIFFRACTION INSTRUMENT
SOL Q1150000068
DUE 090800
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
or beverly_rinaldi-alt@nps.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
price quotations are being requested and a written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. Responses are due on or before
September 8, 2000. The National Park Service has a requirement
for a Rigaku X-Ray Diffraction Instrument for powder diffraction
analysis. This item must be this Brand Name or Equal and meet
the following salient characteristics: X-ray tube: a copper
(Cu) tube with a nickel (Ni) filter and a monochromater is
preferred, however, a chromium (Cr) tube with a vanadium (V)
filter is acceptable. Full power X-ray generator: 2 kW maximum
output, 50 kV maximum tube voltage, 50 mA maximum tube current,
within 2 mA and 2kV stepwidths, X-ray tube protection against
undervoltage, overvoltage, overload, overcurrent and/or failure
of water supply. Detector/counting unit: Scintillation counter
detection, NaI scintillator, Vertical theta/2theta or theta/theta
scanning, Variable slits on incident side or fixed slits throughout.
Sample size and handling: Down to 10 micrograms. Refrigerated
and air-cooled chiller. Single position sample spinner. Safety
Features: Electromagnetic safety shutter mechanism and warning
lights interlocked with the door (*important) to protect user
when opening compartment and to avoid shutdown of x-ray tube
which shortens the life of the tube. Emergency stop. Computer
System: Pentium III CPU, Windows98 operating system, 64 MB
main memory, 15 GB HDD, 3.5 in FDD, 48X CD-ROM drive, 17" color
monitor and DeskJet Color Printer. Software: Application software
(Jade+ software preferred) which includes: Data control and
measurement, profile fitting, search match, background subtraction.
Must be able to do Cr to Cu conversion. Basic data processing
including smoothing, background elimination, Ka1-Ka2 separation,
peak search, peak width at half-height, integrated intensity,
system error correction, internal/external standard correction,
operations between data, graphic display, automatic alignment.
ICDD PDF1 Quantitative analysis software that includes Database
Library creation, automatic library search, match and identification.
Quantitative analysis software that includes Calibration curve
generation and Quantitative calculation. Other: Two-year warranty
(*important), Service response: Within 4 hours by phone (*important),
Service call within 24 hours (*important) and installation
and training. The above listed characteristics are intended
to be descriptive, but not restrictive. Unless clearly marked
that the offeror is quoting on an "equal", the offered item
shall be considered as the brand name product referenced in
this announcement. If the offeror proposes to furnish an "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted in the proposal. The determination as to
equality of the product shall be the responsibility of the
National Park Service and will be based on information furnished
by the offeror. The National Park Service is not responsible
for locating or securing any information that is not identified
in the quotation and reasonably available to the National Park
Service. To insure that sufficient information is available,
the offeror must furnish as a part of the quotation all descriptive
material (such as cuts, illustrations, drawings and other information)
necessary for the National Park Service to determine whether
the product meets the salient characteristics of the requirement.
If the offeror proposes to modify a product so as to make it
conform to the requirements of this announcement, he/she shall
include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. Warranty Period shall be confirmed to be two
years after acceptance. Destination FOB. Delivery 30 days after
receipt of an order. All quotations shall be mailed to the
address listed in the CBD, no later than 4:00 p.m., EST, September
8, 2000, and be clearly marked with Request For Quotations
Number Q1150000068. The Point of Contact for all information
is Beverly Rinaldi-Alt, Contract Specialist, at the address
and phone number listed above. Offerors are hereby notified
that if your quotation is not received by the date/time and
at the location specified in this announcement that it will
be considered late. The following clauses and provisions are
incorporated by reference and apply to this acquisition: FAR
provision 52.212-1, Instructions to Offerors Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions Commercial
Items and FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Status or Executive Orders Commercial
Items. Offerors will be evaluated in accordance with FAR provision
52.212-2, Evaluation Commercial Items. The following factors
will be used to evaluate offers: (1) conformance with technical
specifications; (2) the offeror's proposed commercial warranty
period (must be a minimum of two years) and (3) price in descending
order of importance. In determining which proposal offers the
greatest value or advantage to the Government, overall technical
merit will be considered significantly more important than
price or cost. In determining which of the x-ray diffraction
instruments offers the greatest technical merit, conformance
to technical specifications will be given the most weight.
Any warranty period over and above the required two years will
be given extra weight. Between substantially equal proposals,
the proposed price or cost will become the determining factor
in selection for award. Between proposals with different technical
ratings, a determination will be made as to whether the additional
technical merit or benefits reflected by a higher priced proposal
warrants payment of the additional price or cost. All offerors
shall submit the following: Price for the X-ray diffraction
instrument, price for the computer and price for the monitor;
technical description and/or product literature; description
of warranty; and a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items.
All offers should be sent to the National Park Service; Harpers
Ferry Center; Office of Acquisition Management; Attn: Beverly
Rinaldi-Alt, Contract Specialist; Request For Quotations Number
Q1150000068; P.O. Box 50; Harpers Ferry, West Virginia 25425-0050.
Faxed offers will not be accepted.
CITE: (W-234 SN488106)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 66--SLIDEMAKER
SOL RFQ-173-00
DUE 082800
POC Karen D. Maynard, Contracting Officer, (804) 675 5478; fAX
(804) 675 5478
DESC: This is notification that the subject solicition offer
due date is 8/28/00 not 1/28/00. All other factors remain the
same.
CITE: (W-234 SN488110)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-2294
DUE 090500
POC Teresa Simpson/AY803/804-279-6702
DESC: PR ARG00080047500, NSN 6620-00-993-5546, SOL.# SP0440-00-R-2294,
TRANSMITTER, PRESSURE-24. Bidset information is available on
the Internet via http://www.dscr.dla.mil/TDMD. Direct access
to defense and federal specifications, standards and related
standardization documents is available on the Internet via
http://assist.dapsmil or http://www.dodssp.daps.mil. Intended
sources: Stewart Warner Corp(57733 & Magnaco Industries(61782)
100% Set-Aside for Small Business. Specifications available.
Commercial Notice. Unrestricted. First Article Test required.
Delivery Schedule is 193 days DARO W/FAT and 93 days DARO WO/FAT.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Amendment 0001(Effective Date:
08-18-00): A. Re-establishes the closing date to 09-05-00.
B. Changes the Acquisition from a Commercial to Non-Commercial
NSN. A copy of the solicitaton amendment will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the amendment.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. Contact Buyer: Teresa Simpson/AY803/804-279-6702.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Fax number 804-279-6014.
CITE: (W-234 SN488123)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--FORMALDEHYDE GENERATOR
SOL BB113
DUE 091100
POC William Bancroft, Contract Specialist, Phone (770)488-2611,
Fax (770)488-2670, Email WBancroft@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for an automatic, self-contained portable formaldehyde
gas generator/neutralizer capable of decontaminating a space
of approximately 5000 cubic feet, which contains High Efficiency
Particular Air (HEPA) filters. The generator is to be used
to decontaminate Biosafety Level 3 exhaust HEPA filter housings
containing multiple filters. The generator must be capable
of operation without operator contact with the chemicals used.
The generator must have indicators to inform the operator of
the status of the decontamination and any errors in the operation
cycles. The product shall carry one year full parts and labor
warranty. Organizations who believe they can meet the specifications
and requirements listed herein may submit a proposal which
will be considered by the agency. Delivery must be made within
30 days of contract award. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH FAR FORMAT
PART 12.6, AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The following provisions apply
to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-2, Evaluation - Commercial Items:
the evaluation criteria stated in Paragraph (a) of this provision
are as follows: (1) technical capability of the proposed system
to meet the specifications stated herein, and (2) price. The
clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies. The following FAR clauses are hereby added
to this clause: FAR 52.211-16 (0% increase, 0% decrease, all
items); FAR 52.247-35, FOB Destination; The clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition.
The following clauses listed in paragraph (b) of FAR 52.212-5
also apply: (7), (9), (10), (110), (14), (16), and (23). Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offerors Representations and Certifications - Commercial Items,
with proposal. This certification and documentation can be
obtained by downloading the FAR Clauses (Volume II) at http://www.arnet.gov/far,
and printing and executing the clauses 52.212-3 as indicated.
This procurement is issued as a small business set-aside, with
a SIC Code of 3567 and applicable size standard of 500 employees.
Offerors shall use the Standard Form 1449, "Solicitation/Contract/Order
for Commercial Items" forms found at the URL above. Offerors
must show in their proposals (1) the Solicitation number: BB113;
(2) Offeror's name, address and telephone number; (3) A thorough,
comprehensive description of the item being offered in sufficient
detail to permit evaluation of compliance with the requirements
of the solicitation; (5) Warranty terms; (6) Total price, including
all applicable costs; (7) Remit to address if different from
mailing address. The Government will award a contract resulting
from this solicitation to the responsible Offeror whose offer
conforming to the solicitation will be most advantageous to
the Government. Offerors are also advised that award may be
made without discussions or any contact concerning the proposal
received. Delivery shall be made FOB Destination within 30
days of contract award. Delivery shall be made to Centers for
Disease Control and Prevention. Office of Health and Safety,
Building 17 Loading Dock, 1600 Clifton Road, Atlanta, GA 30333.
Payment terms are 100% 30 days after acceptance, installation
and demonstration of compliance with specifications. Proposals
are due at 2:00 PM, September 11, 2000, to the following address:
Centers for Disease Control and Prevention, Procurement and
Grants Office, Attn: William Bancroft, Room 3220, 2920 Brandywine
Road, Atlanta, GA 30341-4146. For information regarding the
solicitation, contact Bill Bancroft at (770) 488-2611. All
responsible sources may submit a proposal. No telephone requests
for the solicitation package can be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BB113&LocID=2965
LINKDESC:
notice
EMAILADD: WBancroft@CDC.GOV
EMAILDESC:
CITE: (D-234 SN488156)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--SCAN ARRAY BIOCHIP SCANNING SYSTEM
SOL 2000-4431-024
DUE 092400
POC Terry A. Krutz, 662-686-5361
DESC: The USDA, ARS, Mid South Area, Biological Control and Mass
Rearing Research Unit, Stoneville, Mississippi has a requirement
for a GSI Lumonics, ScanArray 5000XL Biochip scanning system.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. IFB 2000-4431-024 is being
issued as an Invitation for Bid. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. Offerors are to
provide prices for the following: (1) 1ea - ScanArray 5000XL
Standard Biochip Scanning System (100 - 240V) which includes
these specifications - Software controlled confocal scanning
laser system for the analysis of fluorescently labeled microarray
biochips. The scanning system must meet the following specifications/requirements
and include all the equivalent parts listed by GSI Lumonics
catalog number and description. 1ea ScanArray5000XL, ScanArray
5000XL standard Biochip Scanning System with ScanArray Acquisition
software, network communication cable, instruction manual and
power cords. 1ea QuantArray Microarray Analysis Software -PC,
1ea Shipping, Warranty: One-year parts and labor, Set-up, Installation
and one day on-site training with follow up training. System
Specifications: Confocal five-color scanning system with bi-directional
linear translation slide positioning for the purpose of acquisition
and analyzing gene expression data from microarrays. System
is to be upgradeable with additional laser, alternative lasers
and autoloader. Specifications: Sample size: Standard or metric
slides, 1" x 3" (25 x 76 mm), Scanning Field: 22 mm x 73 mm,
Pixel Resolution: Multi-resolution scanning, 5, 10, 20, 30
and 50 um, Excitation Wavelengths: Variable from 488 to 633nm,
Emission Wavelengths: Variable from 500 to 700nm, Sensitivity:
< 0.1 molecule fluor/ um2, Scan Speed, 20 scan lines / second
< 5 minutes for full field scan 2 second slide ejection / retraction,
Dynamic range: 16-bit dynamic range = 5 orders of magnitude,
Image File Formats: TIFF, BMP, and Raw, Size: Scanner -approx.
30"L x 16"W and 14" H External Laser -approx. 29"L x 13"W and
12"H, Power: Scanner: 208 V, 60Hz External Laser 208V, /60Hz
U.S. 20 amp. Functional Specifications: Fluorescent dyes compatibility:
AlexaTM488, 532, 546, 568 and 594, Fluorescein, Rhodamine,
5-FAM, TAMARA, JOE, ROX, Texas Red. Sample type compatibility:
Standard and metric glass microscope slides; membranes, plastics
and reflective metals; wet and dry samples, with and without
covers slips; commercially available biochips, including NEN
MICROMAX System. Lasers: Configuration-five (5) lasers: 488nm
and 514nm (Argon) external, and 543nm(GHeNe), 594nm(YHeNE),
and 633nm(RHeNe) internal. Laser excitation range: 488nm to
633nm, Laser excitation range available: 488nm (Argon), 514nm
(Argon), 543nm(GHeNe), 594nm (YHeNE), 612nm(OrHeNe), 633nm
(RheNe), System is to have choice of up to 11 emission channels
from 500nm to 633nm compatible with selected lasers. Scanning
resolution: 5 to 50 um, System is to be capable of scanning
22 mm x 73mm in < 5 minutes. System is to be capable of real
time characterization of excitation and emission light to allow
for instrument-to-instrument normalization and calibration
over time and temperature. System is to be upgradeable with
alternative internal and external lasers and autoloader. External/Internal
Lasers: Computer controlled with automatic laser monitoring,
calibration and adjustment, Laser sleep modes to extend laser
life, Easy laser coupling and automatic alignment, Meet all
laser safety/emissions requirements, Detection ability should
include, but not be limited to the following dyes: FITC, FAM,
Alexa 532, Tetramethyl Rhodamine, Alexa 546, Texas Red, ROX,
ABI JOE, Alexa 594, Cy5, Cy5.5, BODIPY 630/650, TO-PRO, ABI
TAMRA ABI ROX, Sensitivity is to be < 0.1-molecule fluor/um2.
Barcode Reader: System is to have barcode reader that can define
scanning parameters automatically. Labels are to be detectable
on top and bottom of samples. System is to be capable of using
alphanumeric characters to define and track gene information.
Labels are to be resistant to microarray preparation, washing
and hybridization. System Automation: Automatic four color
imaging and experimental protocols allowing for 24 hr operation.
Automatic channel range and balancing. Laser sleep mode. Multiple
image summing and averaging feature. Autofocus. User defined
background subtraction and dark current correction. High-speed
TCP/IP network interface. Analysis Software Specifications:
Fully automated of two, three and four-color microarray images
using user-defined analysis protocols. Seamless integration
into ScanArray acquisition software. One-Step scanning and
quantitation with Automation Module. Auto-adjustable grid feature
to fit most microarrays. Automatic and use-defined data extraction
and export to Excel and ASCII formats. Scatter plot, pie, bar,
histogram, threshold and statistical graphical visualization.
Three quantitation methods (Histogram, Fixed Circle, Adaptive)
and quantitative pixel display. Automated cross-talk correction
for signal and background calculations. Image annotation assigns
gene names and allows for text and object placement on images.
Import of spotting parameters associates spot locations to
gene name. Delivery of the equipment shall be made within 45
days after receipt of the contract order and will be delivered
to USDA, ARS, MSA, Biological Control and Mass Rearing Research
Unit, Stoneville, Mississippi 38776. Prices should reflects
that they are FOB Destination. Price will include everything
identified above. FAR 52.212-1, Instructions to Offerors -
Commercial, FAR 52.212-2, Evaluation- Commercial Items; FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. These clauses maybe viewed at http://www.arnet.gov/far/
Quotations will be evaluated on price, past performance, and
proof of experience with this kind of equipment. Offers should
include a list of at least four references to include company
name, point of contact, phone number and fax number. References
should reflect similar type of work or equipment purchases.
Additional Quotation Information - Descriptive Literature must
be submitted with the offer even if is has been submitted previously.
This literature MUST address all aspects outlined in the specifications.
If an area is not addressed in the literature the company must
submit a written substantive statement describing such area.
FAILURE TO PROVIDE THE DESCRIPTIVE LITERATURE SHALL RESULT
IN REJECTION OF YOUR OFFER. Offers to include a commercial
warranty for equipment. Offer must include a 30 calendar day
acceptance period. Offerors are to be received not later than
3:30(CST), September 14, 2000 at the USDA, ARS, MSA, Contracting
Office, 141 Experiment Station Road, P. O. Box 225, Stoneville,
MS 38776-0225. Fax quotations are acceptable. FAX No. (662)
686-5373. The POC for this project is Terry A. Krutz (662)
686-5361.
CITE: (W-234 SN488159)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--WAVEFRONT SENSOR
SOL 00-T-1174
DUE 082500
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ). Solicitation number 00-T-1174. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
proposed contract action is set-aside 100% for small business.
The Standard Industrial Classification Number is 3826 and the
Business Size Standard is 500 employees. Vendor must be actively
registered with Central Contractor Registration. All pricing
shall be quoted FOB Destination. All quotations must be valid
for 30 calendar days following the closing date of this solicitation.
The Government intends to issue a Firm Fixed Price purchase
order for this requirement. Description: Wavefront Sensor and
expert wavefront reconstruction software for the USAF Academy
Laser and Optic Research Center for the purpose of measuring
laser wave fronts. CLIN 0001: Wavefront sensor with the following
characteristics: 64x64 or greater sampling array, aperture
10mm x 10mm. Must use Lab View GUI with possibility for user
constructed calculations to be compatible with present government
owned software, must produce simultaneous wavefront and Zernike
on screen analysis at > 1 Hz (based on P3-500, 128Mb RAM PC),
softwarre must provide graphical 3D, 2D, contour, x-y profile,
PSF reconstruction, Strch1 ratio, rms, and peak-valley wavefront
calculations, and Zernike polynomials to 4th order, must be
able to work on strongly divergent beams, 350nm - 100 nm wavelength
range, must have tilt and defocus subtration in software to
=/- 3 degrees. Total Price _______________. All offers must
be accompanied by documentation supporting the ability to meet
all specifications. Clauses Incorporated by Reference Farsite
WEB, http://farsite.hill.af.mil/. Offerors must comply with
all instructions contained in FAR 52.212-1, Instructions to
Offerors - Commercial Items. The following additional provisions
and clauses apply 52.212-3, Offeror Representation and Certification-Commercial
Item, a completed copy of this provision shall be submitted
with the offer. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include clauses (8) (12) (13) (14), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1) Contractors
with this capability may submit a proposal with pricing to
be considered by the Government no later than the response
date of this announcement. Offers are to be received at the
Operational Contracting Office 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840. No later than 25 August 2000 3:00
PM, MST. Offers may be transmitted by electronically or faxed
to (719) 333-6603 Attn: Susan Smith. Please email questions
or concerns to susan.smith@usafa.af.mil No telephone requests
will be accepted. Point of Contact Susan Smith, Contract Specialist,
Phone (719) 333-3587, FAX (719) 333-4404, email susan.smith@usafa.af.mil
Chris Vaccarella, Contracting Officer, Phone (719) 333-3961,
FAX, (719) 333-4404, email chris.vaccarella@usafa.a.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-T-1174&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-234 SN488182)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--PROBE ASSEMBLY
SOL SP0440-00-R-3037
DUE 101100
POC Karen Claiborne/8042794780
DESC: PR #: YPG00095001473, NSN: 6610-00-064-9349, RFP #: SP0440-00-R-3037,
Nomenclature: Probe Assembly. Contracting Officer: Glenice
L. Daniel-Chambers/8042793158. ISSUE DATE: 11 SEP 00 CLOSING
DATE: 11 OCT 00. Subject item is sole source to Avionics Specialties
Inc., CAGE: 10639, P/N: 123-0071. RFP is solicited as an Indefinite
Quantity Contract (IQC) with a Base Year and four (4) Option
Years. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 48 months.
The Estimated Annual Qty for the Base Year is: 132 each and
116 each for each Option Year. The Guaranteed Minimum Quantity
for the Base Year is 74 each and 58 each for each Option Year.
The Term Maximum Contract Ceiling Quantity for the Base Year
is 198 each and 174 each for each Option Year. The Minimum
quantity per Delivery Order is: 29 each and the Maximum Quantity
per Delivery Order is: 116 each. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The FOB and I/A is: Origin. The requested delivery schedule
in the RFP is: 150 DARO. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-234 SN488199)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--LENS GENERATOR
SOL N62645-00-T-0016
DUE 082300
POC Anna Marie Linton, Contract Specialist, 301 619-2335
DESC: The purpose of this amendment is to correct some information
included in the original solicitation submitted on 9 Aug 2000.
The subject in block 8 above has been amended from 66--Robotic
Lens Generator, to 66--Lens Generator. The following information
is deleted from the original announcement. DELETE: The unit
shall be capable of generating lap tools from aluminum and
plastic, with strengths from 0 through +17 diopters. The following
information is added to the announcement. ADD: The unit shall
be capable of generating lap tools from plastic with strengths
from 0 through +17 diopters. Quotations may be submitted by
mail, email (amlinton@us.med.navy.mil), or fax. Quotations
are due by 3 p.m. on Wednesday, 23 August 2000, at Naval Medical
Logistics Command, Attn: Anna Marie Linton, 521 Fraim Street,
Fort Detrick, MD 21702-5015. Fax (301) 619-6793; Contract Specialist:
Anna Marie Linton, (301) 619-2335.
CITE: (W-234 SN488206)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 66--CHI WINCAT SHOCK RECORDER BRAN NAME OR EQUAL
SOL N00164-00-Q-0253
DUE 091500
POC Mr. Ron Smith, Purchasing Agent, 812-854-3762, FAX 812-854-1679
(Mr. S. Bingham, Contracting Officer)
DESC: The Government has a requirement to purchase one each 16
channel Shock Recorder. The Government will utilize a Brand
Name or Equal purchase description, identifying GHI Systems
Inc. the "WinCAT" model. Salient characteristics will define
all requirements that "equal" products must meet or exceed
to be acceptable. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business sources will be considered.
Delivery is required F.O.B. Destination to Crane IN, 47522
with delivery required 30 days after award. No hard copies
will be mailed. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. Responses to this RFQ must be received
by 2:00 P.M. on 15SSEP00 by mail or you can fax to Mr. Ron
Smith at 812-854-3762. Direct any questions to Ron Smith by
phoning 812-854-1679, or E-mail address smith_rg@crane.navy.mil.
Complete mailing address: Mr. Ron Smith, Code 1162N2 Bldg.
2521, NSWC Crane, 300 Highway 361, Crane, IN 47522-5001. The
Contracting Officer is Mr. Scott Bingham. Reference the above
solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-234 SN488247)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: 66--AUTOSAMPLER & PURGE & TRAP CONCENTRATOR
SOL RFQ-CO-00-00048
DUE 082800
POC Maureen Martin (303)312-7089
DESC: Purge and trap concentrator with these features: removable
flow path (RSVP), removable sample valve flow path, all silcosteel
lines and fittings, GC and on trap injection ports for troubleshooting.
Moisture reduction trap with bake-out, trap heating rate >900C/min
with cooldown from 300C to ambient in < 2 minutes. Purge
and trap autosampler able to interface to any existing purge
and trap concentrator, full xy robotic operation. Features:
able to accept 40 mL VOA vials for both soil and water analysis,
programmable volumes of water sample, dilutions of 1:100 randomly
programmed, blanks run randomly without sacrificing sample
positions in the tray, priority sample interrupt . Automatic
addition of surrogate and matrix standards independently to
any or all samples, hot water rinse of all liquid lines and
sparge tube during flush cycle. Interface connections: Concentrator
to autosampler and to a Hewlett Packard 5890 GC. Installation
Kit for same as above. Installation and familiarization
on both the concentrator and the autosampler. Shipping and
handling costs. This solicitation is restricted to SMALL
BUSINESS CONCERNS ONLY. Award will be based on best price of
quote that meets above specifications. Questions regarding
this solicitation shall be submitted by email to martin.maureen@epa.gove
or in writing to Maureen Martin, USEPA Region 8 (8TMS-G), 999
18th St., Ste. 300, Denver, CO 80202-2466. Price quotations
must be received by 5:00 p.m. (MST) on Monday, August 28, 2000.
They may be faxed to (303)312-6993 or (303)312-6363 or mailed
to: Maureen Martin, USEPA Region 8 (8TMS-G), 999 18th St.,
Ste. 300, Denver, CO 80202-2466.
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
CITE: (W-234 SN488269)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1948
DUE 100200
POC Teresa Simpson/AY803/804-279-6702
DESC: PR YPG00042000827, NSN 6610-01-219-3168, SOL.# SP0440-00-R-1948.
CAPSTAN PULLEY ASSEMBLY. Solicitation will result in issuance
of a DEF QTY, FFP Contract with 100% option provision. NSN
is a non-commercial, critical application item. DO-A1. DARO=90.
QAP 001. FOB and I/A points: DESTINATION. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
is 90 days DARO. Other than full and open. More than one source,
intended sources: Lockheed Martin Corp, Chant Engineering Co.,
Inc. Sole Source. Commercial Notice. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact Buyer: Teresa Simpson /AY803-804-279-6702.
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax Number
804-279-6014.
CITE: (W-234 SN488279)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INTRUMENTS
SOL N0016100Q0083
DUE 090700
POC Mrs. Wilma Phoebus, 410-293-3398 fax 410-293-5293
DESC: This is a modification to SOLICITATION NUMBER N0016100Q0083.
The closing date has been extended from 18 Aug 00 to 7 Sep
2000.
CITE: (W-234 SN488285)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-3136
DUE 100200
POC Teresa Simpson/AY803/804-279-6702
DESC: PR NPG00158000694, NSN 6610-01-114-7815, SOL.# SP0440-00-R-3136.
INDICATOR, SPEED. Solicitation will result in a DEF QTY, FFP
contract with 100% Option Provision. Award may be made against
an existing BOA. NSN is a Commercial, Critical application
item. Delivery Schedule: DARO=139. FOB & I/A points:ORIGIN
LOCATIONS: W62G2T & N00244. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open. More than one source, intended sources: Boeing Helicopters(cage77272);
Ametek, Inc.(cage 97424). Sole Source. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Contact Buyer: Teresa Simpson / AY803 / 804-279-6702.
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax number
804-279-6014.
CITE: (W-234 SN488309)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--SMARTCYCLER
SOL 00-87
DUE 083100
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: This RFQ is being modified to add an additional Request
for the SMARTCYCLER we are needing Instrument Setup, Installation,
and training to be included on all quotes for the SMARTCYCLER

CITE: (W-234 SN488314)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r3747
DUE 091500
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg00020000879, nsn 6685-00-160-1297, nomenclature:
sensor, temperature. Honeywell Intl Inc. (59364) P/N D35D48
Bell Helicopter Textron Inc. (97499) P/N 206-070-491-7. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
0001, qty 23, ea, 165 days or sooner, Destination Tracy, CA.
0002, qty 22, ea, 165 days or sooner, Destination New Cumberland
Pa. More than one source, intended sources Bell Hellicopter,
Honeywell Intl Inc. 26 Commercial Notice (when the Government
does not intend to use Part 12, Commercial Acquisition Procedures)
(FAR 5.206(e)(4). Unrestricted. ABVS: The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For more information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-6303/ Contracting Officer/Nancy Stephenson/804-279-4141.

CITE: (W-234 SN488316)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Los Alamos National Laboratory, PO Box 1663, Mail Stop:
D442, Los Alamos, NM 87545
SUBJECT: 66--ALUMINUM ALLOY HIGH-PRESSURE HELIUM GAS CELL
SOL 16332-sol-00 4y
DUE 091600
POC Dan Gill @(505)-667-3179 or Elda Childers @(505)-665-3524
DESC: Item 1 - Design, fabricate and test Aluminum alloy high-pressure
helium gas cell - External size: 8mm, Diameter size: not-to-exceed
65mm, Length - no more than 160mm. Maximum Allowed Working
Pressure (MAWP) 150,000-175,000psi (10-12 kbar), depending
on internal diameter) for Maximum Operating Pressure (MOP)
100,000-150,000psi (7-10 kbar) or better. For use with nonpolar
fluids (dry helium gas or hydrocarbon liquids). Material must
be aluminum alloy (7075) or better). High-pressure fittings
for connection to existing hig-pressure gas system to be determined
in consultation with the University Technical Representaive.
Item 2 - same as item 1 except for 10mm internal diameter.
Item 3 - Same as item 1 except for 12mm internal size and
length 80mm. Item 4 - Manganin gauge steel cell - This cell
is intended to be part of the high-pressure gas system and
will be used for high precision pressure measurement. It consists
of a pressure containment vessel into which a manganin wire
pressure gauge is installed. Equipped with four electrical
leads into high-pressure volume. MAWP 200,000psi (14 kbar)
for MOP of 175,000psi (12 kbar). For use with chemically inert
gases and nonpolar fluids. This cell must be provided with
a jack of circulation of thermo-stblizing liquid. Internal
size: Diameter - 10mm, Length - 70mm. High pressure fittings
for connection to existing high-pressure gas system to be determined
in consultation with the University Technical Representative.
Note: Internal diameters are given and external diameter
should not exceed 8 inches. Item 5 - Pressure stabilizeer
steel cell. This cell is intended to be part of the the high-pressure
gas system. Internal volume 12mm diameter X 100mm length. MAWP
200,000psi (14 kbar) for MOP of 175,000psi (12 kbar) for use
with nonpolar fluids (dry helium gas). Equipped with four electrical
leads into connection to existing high-pressure gas system
to be determined in consultation with the University Technical
Representative. Note: Internal diameters are given and external
diameter should not exceed 8 inches. If you are interested
in submitting a proposal please contact Dan Gill or Elda Childers
to receive an RFQ package.
EMAILADD: dangill@lanl.gov or childers_elda_d@lanl.gov
EMAILDESC:
CITE: (W-234 SN488326)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--ELEMENTAL/ORGANIC CARBON THERMAL OPTICAL REFLECTANCE
ANALYZER
SOL 53SBNB060168
DUE 090100
POC Joseph Widdup, Contracting Officer joseph.widdup@nist.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only RFQ;
quotes are being requested and a written solicitation will
not be issued. RFQ No. 53SBNB060168 is issued as a Request
for Quotation (RFQ) under FAR Part 13, Simplified Acquisition
Procedures. The Standard Industrial Classification (SIC) Code
for the RFQ is 3826 and the size standard is 500; however,
this RFQ is not restricted to small businesses. The RFQ and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. The National Institute
of Standards & Technology (NIST) intends to obtain an elemental/organic
carbon thermal optical reflectance analyzer, including installation
of the equipment and 2 days of training for 3 operators. The
Contract Line Item Numbers (CLIN's) and their associated quantities
and units of issue are as follows: CLIN 0001 (quantity: 1;
unit each): Elemental/organic carbon thermal optical reflectance
analyzer that meets the thermal optical reflectance method
described in "The DRI [Desert Research Institute] Thermal/Optical
Reflectance Carbon Analysis System: Description, Evaluation,
and Application in the U.S. Air Quality Studies" Atmospheric
Environment, Vol. 27A, No. 8, pp. 1185-1201, 1993. All electrical
components shall be approved and labeled by UL or an approved
third party listing agency. The Government requires a standard
commercial warranty for all parts and labor. CLIN 0002 (quantity:
1; unit: job): Installation of CLIN 0001. CLIN 0003 (quantity:
1; unit: job): Two-day (8 hours per day) training session for
3 operators in the use of CLIN 0001; training location is the
same room where CLIN 0001 will be installed. Training shall
begin the day after successful installation has been completed
for CLIN 0001; hours for training shall be 9:00am to 5:30pm.
Quotes for aforementioned three CLIN's shall be firm-fixed-price
per CLIN. The quote shall indicate the time duration(s) for
the standard parts and labor warranty for CLIN 0001. CLIN 0001
shall be delivered and installed within 90 days after purchase
order award. FAR 52.247-34, F.O.B. Destination (NOV 1991),
applies to CLIN 0001. Shipping destination and installation
site for CLIN 0001 is: National Institute of Standards and
Technology, 100 Bureau Drive, Building 221 Room B46, Gaithersburg,
MD, 20899. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. As stated in 52.212-1,
quotes must include a technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements of the solicitation; this may include product
literature or other documents if necessary. The Government
will award a purchase order to the responsible quoter whose
technically acceptable quote for the aforementioned three CLIN's
represents the lowest price. Quotes shall contain all three
CLIN's and shall also include a copy of commercial price list(s)
for CLIN's 0001, 0002 and 0003, if applicable. Quotes shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition, including the following clauses in subparagraph
(b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3 Alternate I and 52.232-34. The following clauses also
apply to this acquisition: 52.233-3, Protest After Award (AUG
1996). All of the aforementioned provisions and clauses may
be downloaded from: http://www.arnet.gov/far . Department of
Commerce Agency Level Protest Procedures may be downloaded
from: www.nist.gov/admin/contract/agency.htm . The quoter shall
submit two copies of the quote for this acquisition to: National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, 100 Bureau Drive, Stop 3572,
Gaithersburg, Maryland 20899, ATTN: Joseph Widdup, RFQ Number
53SBNB060168. Quotes must be received by September 1, 2000
at 3:00PM Eastern Time. Faxed quotes will not be accepted.
Questions regarding this announcement shall be directed to
Joseph Widdup at joseph.widdup@nist.gov or (301) 975-6324.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-234 SN488351)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: 66--TRANSMISSION ELECTRON MICROSCOPE DIGITAL IMAGE ANALYSIS
& ARCHIVING SYSTEM
SOL 31B7-CAS-027
DUE 092200
POC Carol Sisas 202-245-5093
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, US National Arboretum, Floral and Nursery Plant Research
Unit, has a requirement to purchase of Digital Image Analysis
and Archiving system for attachment to a JEOL 100 CS transmission
electron microscope. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
request for quotation will not be issued. Solicitation No.
31B7-CAS-027 is being issued as a Request for Quotation. Delivery
schedule is within 6 months after receipt of order. Shipped
FOB Destination with inside delivery to the U.S. Department
of Agriculture, Beltsville, Maryland 20705. Offerors are to
propose pricing for the following: Integrated high resolution
digital camera system for attachment to a JEOL 100CX transmission
electron microscope (TEM), without requiring modification of
the microscope for shutter activation, and capable of near-photographic
quality output. System to consist of TEM adapter (if necessary),
image acquisition hardware and software to allow image acquisition,
analysis, processing, documentation, measurement and archiving;
and printing of hard copy. Camera: High resolution (at least
1024 x 1024 pixels), CCD camera, with dynamic range of at least
4096:1. To attach to the 35mm camera port of the 100CX; electronic
shutter requiring no modification to the TEM. Software: To
control the camera without TEM modification; must allow image
acquisition, documentation, interactive measurement, and archiving
of images. Must allow real-time image correction for microscope
astigmatism, etc. Must have ability to display stored and live
images simultaneously. Ability to present images in false color
to allow contrast highly desirable. Computer workstations to
have: 500 MHZ processor (minimum), 128 MB RAM (minimum), 16
GB hard drive (minimum) 40X CD-ROM (minimum), 100 MB internal
ZIP drive (minimum), 1.44 MB floppy disk drive, 17" (minimum)
VGA monitor, 10/100 Ethernet card, CD-R/W, Windows 98 (PC)
or OS 9 (Mac) operating system. Printer: Minimum 300 dpi dye
sublimation, or 1400 x 700 dpi inkjet printer for near-photographic
reproduction of images from TEM, capable of printing images
up to 8.5 x 14 inches. System: Must be proven system developed
for TEM and compatible with JEOL 100CX, with documented application
to TEM image acquisition, processing , and analysis. Shall
include all necessary cables, system installation and training,
plus full documentation. Installation and training shall be
included. This solicitation incorporates the following FAR
clauses, provisions, and addendums: FAR 52.212-1 Instructions
to Offerors Commercial; FAR 52.212-2 Evaluation Commercial
Items; FAR 52.212-4 Contract Terms and Conditions Commercial
Items; and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items;
FAR 52.247-34 F.O.B. Destination. In paragraph (b) of 52.212-5
the following apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.232-34. 52.222-70 COMPLIANCE WITH
VETERANS EMPLOYMENT REPORTING REQUIREMENTS (Jan 1999) (DEVIATION)
(USDA) (a) The offeror represents that, if it is subject to
the reporting requirements of 38 U.S.C. 4212 (d) (i.e., the
VETS-100 report required by FAR clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has ( ), has not ( ) submitted the most recent report required
by 38 U.S.C 4212 (d). (b) An offeror who checks "has not" may
not be awarded a contract until the required report is filed.
CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER) Electronic Funds Transfer compliance with 31 CFR
208. To facilitate EFT for contract payments, FAR clauses 52.232-34
and 52.232-35 (31 CFR Part 208) requires the submission of
information by the contractor to the payment office. Upon award,
the contractor shall contact the Miscellaneous Payments Section
at the National Finance Center (NFC) to initiate the enrollment
process of the Vendor Express Program (VXP) which will result
in a number being assigned to the contractor for payment under
EFT. NFC can be reached at 1-800-421-0323 or at www.nfc.usda.gov.
Year 2000 Warranty Information Technology Products The contractor
warrants that hardware, software, and firmware product delivered
or developed under this contract, will be able to accurately
process date (including, but not limited to, calculating, comparing,
and sequencing) from into, and between the 20th and 21st centuries,
including leap year calculations when used in accordance with
the product documentation provided by the contractor, provided
that all listed or unlisted items (e.g. hardware, software,
firmware) used in combination with such listed products properly
exchange date data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty will apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty will be defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or any general warranty provisions of this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or general warranty provision (s) or in
the absence of any such warranty provision(s) the remedies
available to the Government under this warranty will include
repair or replacement of any listed product whose noncompliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
will be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. All offerors must include
completed copies of 52.212-70 (Representations and Certification),
52.222-70 (Compliance with Veterans Employment Reporting Requirements.
Proposals will be evaluated on price, past performance, and
proof of meeting the salient characteristics listed above.
Offers should include a list of at least four references to
include company name, point of contact, phone number and fax
number. References should reflect similar type of equipment
purchases. Offers to include a commercial warranty for equipment.
Faxed proposals will be accepted. The faxed proposals are to
be addressed to Carol Sisas 202-447-2811 (fax). Offers are
to be received not later than the close of business (4:00 p.m.
EST) September 22, 2000. The mailing address is Carol Sisas,
U.S. National Arboretum, 3501 New York Avenue, NE, Washington,
DC 20002. The POC for this acquisition is Carol Sisas 202-245-5093,
or e-mail sisasc@ars.usda.gov. The anticipated award date is
September 28, 2000. All responsible sources may submit a proposal
which shall be considered by the agency.
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-234 SN488365)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL LCI/BIOANAL/003
DUE 090500
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. LCI/BIOANAL/003).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH-NIA
Gerontology Research Center intends to purchase a ASPEC XLI
Sample Processing System with 735 software; accessory set for
1ml DECs including polypropylene tray, solvent bottle rack,
sample rack, three DEC racks for 36 one ml DECs, two 180ml
glass solvent bottles, four 250 ml polyethylene solvent bottles,
200 12 x 75mm glass collection tubes, 500 12 x 75mm polypropylene
collection tubes, 1000 DEC sealing caps, needle wiper for Code
28 rack; 402 syringe pump, dual module with tee junction, 100-115v;
1ml syringe for 402 syringe pump, 215 liquid handler and 235
autoinjector; optional second rheodyne 7010 injection valve,
includes 7010 valve with 20ul sample loop and valve with 20ul
sample loop and valve mounting assembly; loop filler port (injection
port ) ASPEC XLI only; calibrated tubing, PEEK; Code 61 rack
for 4 180ml glass or 250ml polypropylene bottles and aluminum
collection tube rack for 1 ml DECs. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items; along with the
following additional FAR clauses, cited in clause 52.215-5:52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.255-3
Buy American Act-supplies. The following provision also applies
to this acquisition, 52-232-33 Mandatory Information for Electronic
Funds Transfer Payment. Sources may submit (via FAX 410-558-8319)descriptive
literature which fully demonstrates that this product meets
the specifications which shall be considered by this agency.

EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-234 SN488408)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 66--TEXTURE ANALYZER
SOL 51lA-0-0047
DUE 090400
POC Rebecca A. Holzinger, Contracting Officer, (309-681-6481
DESC: The USDA intends to award a sole source purchase order
to Texture Technologies Corporation, pursuant to 41 U.S.C.
253 (c)(1) Only one responsible source and no other supplies
or services will satisfy agency requirements. This procurement
is for a 1) TA.XT2i, 5 kg capacity, 0.1 g sensitivity; 2) Texture
Expert for Windows computer software & A/D board and cables;
3) 2 kg calibration weight; 4) TA-71 Converter plug from M6
to M3 thread; 5) TA-90 Heavy duty TA.XT2 platform with one
aluminum plate; 6) TA-10 " dia. AOAC cylinder, acrylic, 35
mm tall; 7) TA-11 1" dia. AOAC cylinder, acrylic, 35 mm tall;
8) TA55 5mm dia. Punch probe, stainless steel; 9) TA-92 Adjustable
three point bend/snap fixture to fit into TA-90, with bell
lock; 10) TA-145 incisor knife; 11) TA-425 TTC spread ability
fixture. The machine must be a texture analyzer capable of
measuring texture, adhesion, and gel strength in foods; computer
controlled with suitable software capable of analyzing and
exporting the experimental data; and capable of utilizing different
fixtures that can be fitted by the operator. The instrument
must have the following salient characteristics: Max force:
+/- 5Kg; force resolution: 0.1g; Force Accuracy: 0.025%; Speed
Range: 0.1 - 10 mm/sec; Speed Accuracy: 0.1%; Position Range
Setting: 0.1 - 524 mm; Range Resolution: 0.0025 mm; Displays:
simultaneous speed, distance and force; Operating Modes: measurement
of force and distance in tension or compression; Analysis:
TPA, adhesive, fatigue cycling and stress relaxation; Operating
Temperature: 0-40%C; Overall Dimensions: approximately 930
x 475 x 320mm; and Weight: approximately 30Kg. All responsible
sources may respond by submitting a written narrative statement
of capability to Rebecca Holzinger at the above address for
consideration by the Agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received an order will be placed with Texture Technologies
Corporation. The SIC Code/Size is 3826/500 EM. This procurement
is to be processed using Simplified Acquisition Procedures.*****
CITE: (W-234 SN488137)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT DIGITAL
SOL DABT67-00-T-1014
DUE 082800
POC Mr. Phillip A. Lashbrook, Contract Specialist, Phone 831-242-6575,
Fax 831-242-6591
DESC: THE GOVERNMENT INTENDS TO PURCHASE THE FOLLOWING ITEMS:
THIS CBD NOTICE IS ALSO THE RFQ. BID ONLY ON THE BRAND AND
MODEL OF EQUIPMENT LISTED. ITEM NO. 0001 TWO (2) EACH NIKON
D-1 CAMERAS. ITEM NO. 0002 TWO (2) EACH LENS AF 17-35 F2.8
NIKKOR. ITEM NO. 0003 TWO (2) EACH LENS AF 35-70 F2.8 NIKKOR.
ITEM NO. 0004 TWO (2) EACH LENS AF 80-200 AF-S 2.8 NIKKOR.
ITEM NO. 0005 TWO (2) EACH FLASH, SB-28DX NIKON. ITEM NO.
0006 TWO (2) EACH NIMH BATTERY F/D-1N. ITEM NO. 0007 TWO (2)
EACH 340MG MICRO DRIVE. ITEM NO. 0008 TWO (2) EACH E-SCREEN
F/F-5. ITEM NO. 0009 TWO (2) EACH623 MULTI FORMAT CAS. ITEM
NO. 0010 THREE (3) EACH CK F/TURBO SB-24. ITEM NO. 0011 SIX
(6) EACH 77MM UV HAZE 1 FILTER. ITEM NO. 0012 ONE (1) EACH
IEEE-1394 CONNECTING. ITEM NO. 0013 ONE (1) EACH NIKON CAPTURE
SOFTWARE. ITEM NO. 0014 ONE (1) EACH ADOBE PHOTOSHOP 5.5.
ITEM NO. 0015 ONE (1) EACH CD BURNER EQUAL TO HP CD-WRITER
PLUS 8200E USB. ITEM NO. 0016 (1) EACH LAPTOP COMPUTER TO
INCLUDE FFP INTEL PENTIUM III, 750 MHZ, 128 MG SDRAM, MIN.
18.1 GIG HARD DRIVE, 15" SCREEN (HIGH MATRIX), 8X DVD, 56K
MODEM, 256 BIT GRAPHIC CHIP W/3D GRAPHIC SUPPORT, LITHIUM BATTERY,
NTSC VIDEO OUT, IEEE 1394/5400 FIREWIRE PORT, (SYSTEM MUST
BE Y2K COMPLIANT).THE SYSTEM SHALL HAVE ALL DRIVERS AND SOFTWARE
LOADED AND WORKING ORDERED WITH THIS UNIT AT THE TIME DELIVERED.
ITEM NO. 0017 ONE (1) EACH ADOBE PAGEMEKER 6.5. ITEM NO.
0018 ONE (1) EACH USB ZIP DRIVE, ONE Delivery to be made
within 30 days of receipt of order. Delivery FOB is DEST.
Items will be delivered to: Defense Language Institute PAO
Bldg. 614, Room 143 143 Lewis Road Monterey, CA 93944
THE FOLLOWING CLAUSES ARE INCORPORATED: 52.215-8 52.232-17
52.232-23 52.243-1 52.232-33 252.204-7003 252.204-7004 252.225-7002
252.225-7009 252.204-7004 252.225-7016 252.225-7036 alt I
252.225-7037 252.243-7001 52.213-4 52.222-3 52.225-13 52.233-3
52.232-1 52.232-8 52.232-11 52.232-25 52.233-1 52.244-6
52.253-1 52.222-20 52.222-37 52.222-41 52.223-5 52.225-1
52.232-33 52.232-34 52.209-6 52.211-17 52.247-34 52.252-2 52.212-1
52.212-2 52.212-3 ALT I 252.212-7001 (DEV) 52.212-4 52.212-5
(DEV) Bids on these items are due by 12:00 Noon PST. Applicable
SIC Code is 3861. BIDS WILL BE ACCEPTED VIA FAX OR HARD COPY.

EMAILADD: lashbrop@pom-emh1.army.mil
EMAILDESC:
CITE: (W-231 SN487956)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--PROJECTION SYSTEM UPGRADE
SOL Reference-Number-6730-Projection-System
DUE 090500
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: Services, Nonpersonal: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is a Request For Quote
(RFQ), and the reference number is 6730 Projection System.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
This is a 100% set-aside for small businesses, the Standard
Industrial Classification is 1731 (Electrical Work), and the
small business size standard is $11.5 Million. Contractor to
provide all tools, parts, materials, labor, equipment, and
transportation necessary to supply and install projection system
parts for upgrade of current system, and remove old projection
system parts in accordance with the Statement Of Work (SOW)
linked with this synopsis/solicitation. Delivery, installation,
and acceptance will be at the HQ AMC CSS/CS Conference room,
Bldg 861, Scott AFB IL. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. The provision
at 52,212-2, Evaluation--Commercial Items applies to this acquisition
and the Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: technical capability of the item
offered to meet the Government requirement;and price. Technical
is equal when compared to price. The Government reserves the
right to award to other than the offeror with the lowest price.
Award shall be based on best value to the Government. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
with its offer. Quotes will not be considered without completed
provision returned with quote. The provision may be copied
from Internet addresses: http://farsite.hill.af.mil/VFFARa.htm
also http://www.arnet.gov/far/loadmain52.html The clause at
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The Clause at 52.212-5, Contract
Terms and Conditions required to Implement Statures or Executive
Orders--Commercial Items, applies to this acquisition. The
clauses at subparagraph (b)(11), (b)(12), (b)(23), (b)(24),
(c)(1), and (c)(2) apply. (c)(2): Employee class: Electronics
Technician Maintenance II, WG-09 Wages and Fringes: $17.60
per hour + 32.85% for fringes. The Commerce Business Daily
Number Note 1 applies: The proposed contract is 100% set aside
for small business concerns. A site-visit will be held on 28
Aug 2000 at Bldg 861, 10:00 AM, in the Conference Room. Quotes
are due to this office no later than 4:00 PM Central Standard
Time on 5 Sep 2000. No telephone quotes will be accepted. Quotes
may be faxed to the attention of TSgt Sills, at 618-256-5237,
or mailed to 375 CONS/LGCB, ATTN: TSgt Sills, 201 E Winters
St, Bldg 50, Scott AFB IL, 62225-5015. For information regarding
this solicitation, contact TSgt Sills at 618-256-9263, or e-mail
to TSgt Sills at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-6730-Projection-System&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-234 SN488133)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 67--PROJECTION SYSTEM UPGRADE
SOL Reference-Number-6730-Projection-System
DUE 090500
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This Soicitation is subject to the Service Contract Act
of 1965, as Amended. The Wage Determination is provided.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-6730-Projection-System&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-234 SN488135)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 67--PHOTOGRAPIC EQUIPMENT AND SUPPLIES
SOL NAMA-00-Q-0016
DUE 090600
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,
x239, Contracting Officer, Rhonda D. Propst, (301)713-6755,
x266
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is NAMA-00-Q-0016 and
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
acquisition is a total small business set aside. The applicable
SIC code and size standard are 3861 and 500 employees, respectively.
The offeror must state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which will be considered by the agency.
All quotes must include pricing for each of the CLINS identified
below. This requirement is for a vendor to provide duplicate
negatives, contact sheets and sleeves for the photographic
holdings of the Lyndon Baines Johnson Library located at 2313
Red River Street, Austin, TX 78705-5702. CLINS 0001 - 0004:
Photographs from the Pre-Presidential Collection for the years
1956-1958. CLIN 0001: Provide and sleeve two (2) each, Black
& White (B&W), 4" x 5"duplicate negatives from each of 473
prints. Qty. 946 EA. CLIN 0002: Provide and sleeve one (1)
each B&W 4" x 5"interpositive from each of 40 original negatives.
Qty. 40 EA. CLIN 0003: Provide and sleeve one (1) each 4" x
5"duplicate negatives from CLIN 0002. Qty. 40 EA. CLIN 0004:
Provide one (1) each 8 " x 11" contact sheet, with a white
space at the bottom, from CLIN 0001, CLIN 0003, and 196 existing
negatives in the files, placing both duplicate negatives of
an image on a single sheet. Qty. 709 EA. CLINS 0005 - 0008:
Photographs from the Pre-Presidential Collection for the year
1961. CLIN 0005: Provide and sleeve two (2) each B&W 4" x 5"duplicate
negatives from each of 1740 prints. Qty. 3480 EA. CLIN 0006:
Provide and sleeve one (1) each B&W 4" x 5"interpositive from
each of 3 original negatives. Qty. 3 EA. CLIN 0007: Provide
and sleeve one (1) 4" x 5"duplicate negative from CLIN 0006.
Qty. 3 EA. CLIN 0008: Provide one (1) each 8 " x 11" contact
sheet, with a white space at the bottom, from CLIN 0005, CLIN
0007, and 46 existing negatives in the files, placing both
duplicate negatives of an image on a single sheet. Qty. 1789
EA. CLINS 0009 - 0013: 35mm Color Slides from the Pre-Presidential
Collection for the year 1961. CLIN 0009: Provide and sleeve
one (1) each B&W 4" x 5"duplicate negative from 602 color slides.
Qty. 602 EA. CLIN 0010: Provide one (1) each B&W 8 " x 11"
contact sheet, with a white space at the bottom, from CLIN
0009. Qty. 602 EA. CLIN 0011: Provide and sleeve one (1) each
color 4" x 5"duplicate negative from 602 color slides. Qty.
602 EA. CLIN 0012: Provide one (1) each color 8 " x 11" contact
sheet, with a white space at the bottom, from CLIN 0011. Qty.
602 EA. CLIN 0013: Provide one (1) each digital scan from 602
color slides at a minimum of 2700 ppi on write-once gold substrate
CDs. Qty. 602 EA. All products provided must meet the following
specifications and standards: All items produced by the offeror
must be of high quality. Interpositives, duplicate negatives,
and contact prints must be in sharp focus and must not exhibit
any serious flaws (such as scratches, stains, or dust specks)
not evident in the original images. Upon inspection of the
completed product by the Library staff and the discovery of
poor focus or any such flaws, the offeror must re-perform the
work for those items not meeting the Library's standards, at
no additional costs to the Government. Additionally, all duplicate
items must possess a contrast and tonal range very close to
that of the original with little or no loss of visual detail
in both highlight and shadow areas of the image. In cases where
the Library staff determines that the contrast or tonal range
of certain original images can be enhanced in the duplicate
images, the offeror must make appropriate adjustments such
as use of filters, specific film type, custom processing, etc.
All photographic materials produced by the offeror must be
processed and washed to achieve maximum long-term stability.
Additionally, all black and white materials must be treated
with protective toning solutions, such as selenium or polysulfide,
for maximum permanence. Color contact sheets must be made on
paper rated dye-stable of equal or better standard and quality
as Fuji Crystal Archive paper. Color image scans must be cleaned
and free from all dust, scratches, and any other base-side
damage using technology such as Digital Ice . All digital scans
must be high-resolution, uncompressed files (2700 ppi minimum)
copied on high-quality, write-once gold substrate CDs. After
award, the Library will provide to the vendor a CD-ROM containing
a database created in Microsoft Access 97. Records in the database
will include the following information on all of the items
for which the work is to be performed: Folder Number, Item
Serial Number, Item Format, Item Size, Color or B/W, whether
a contact sheet is to be made, and whether the item is to be
copied. The Library will provide printouts, generated from
the database, containing information sorted in the following
formats: (1) The complete list of items sorted by Folder Number;
(2) A list of the negatives to be copied, sorted by Folder
Number; (3) A list of the prints to be copied, sorted by item
size; (4) A list of negatives needing only contact sheets to
be made, sorted by Folder Number; and (5) A list of the slides,
sorted by Folder Number. Handling and storage conditions must
be suitable for fragile original historical archival materials.
The storage room must be free from dust or otherwise contaminated
air and temperature and humidity controlled; the temperature
must not exceed 75 F with a relative humidity not to exceed
60%. The originals must be safeguarded at all times from destruction,
damage, theft, and loss. Duplicate negatives and interpositives
must be placed in high-density polyethylene sleeves in individual
archival quality acid-free paper envelopes. CDs must be packaged
in jewel-box cases. All items provided by the lab must be correctly
and legibly labeled, using labels generated from the database
supplied by the Library. Prior to shipment to the Library,
items of like type must be packaged together. Within these
types, items must be arranged in order. The method for shipping
of original items to and from the lab will be by an overnight
delivery service, as will shipment to the Library of items
provided by the offeror, both payable by the offeror. Original
items will be packed by the Government in approximately 21
archives manuscript boxes with an average weight of approximately
8 pounds. Upon receipt of original items from the Library,
the offeror will sign the receipt provided and promptly return
it to the Library. Following the lab work and prior to returning
the original items to the Library, the offeror must return
them to the containers and specific folders in which they were
shipped to the offeror. Folders must be returned in the order
in which the offeror originally received them from the Library.
Original items must be returned to the Library promptly upon
request. Quotations must include solicitation number, discount/payment
terms and duration, identification of any special commercial
terms, shipping and handling procedures, and must be signed
by an authorized company representative. Offerors must provide
the information required by the following FAR provisions: 52.212-1,
Instructions to Offerors-Commercial Items (Mar 00). If the
end product (s) quoted is other than a domestic end product(s)
as defined in the clause entitle "Buy American Act - Supplies,"
the offeror must so state and must list the country of origin.
52.212-2, Evaluation -Commercial Items (Jan 99) with the following
addenda: (1)Related Experience and Past Performance: The Offeror
must demonstrate related experience and satisfactory past performance
in laboratory preservation and duplication services to include
providing the supplies as specified above on at least two (2)
projects within the past five (5) years; and (2) Price. Selection
of the firm to perform this requirement as specified will be
based on NARA's assessment of the best overall value to the
Government. The Representations and Certifications required
by FAR 52.212-3, "Offeror's Representations and Certifications-Commercial
Items (Feb 00) may be obtained via the Internet at www.arnet.gov.
The following FAR clauses apply to this solicitation: 52.212-4,
Contract Terms and conditions-Commercial Items (May 99), 52.212-5.
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 00) with the following
identified clauses incorporated by reference: 11) 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 12) 52.222-26,
Equal Opportunity (Feb 1999), 13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
98), 14) 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 98), 15) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam (Jan 99), 18)(i) 52.225-3, Buy
American Act - North American Free Trade Agreement - Israeli
Trade Act - Balance of Payments Program (Feb 00) (ii) Alternate
I, 24) 52.232-34, Payment by Electronic Funds Transfer-Other
Than Central Contractor Registration (May 99). Contact Marion
Bass-Dyer, Contract Specialist, 8601 Adelphi Road, Room 3360,
College Park, MD, 20740-6001 at (301) 713-6755, x239 for information
regarding this RFQ. Quotations must be mailed to the above
address or faxed to (301) 713-6910 no later than 2:00 PM EST
on September 6, 2000. Questions regarding this acquisition
must be submitted in writing no later than 4:30pm EDT August
28, 2000 or faxed to the address and number noted above. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b)). Potential
Offerors will be responsible for downloading their own copy
of this combined synopsis/solicitation and amendments (if any).
*****
CITE: (W-234 SN488141)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PURCHASE OF PROJECTORS
SOL F01600-00-T0951
DUE 090600
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6970,
Fax 334-953-3543, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quotation is being requested
and a written solicitation will not be issued. Solicitation
number F01600-00-T0951 is issued as a Request for Quotation
using simplified acquisition procedures under the test program
for certain commercial items found at FAR Subpart 13.5. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-19 and Defense Federal Acquisition Regulation supplement,
Defense Change Notice (DCN) 20000731. It is the contractor_s
responsibility to be familiar with applicable clauses and provisions.
This acquisition is 100% set-aside for small business. The
Standard Industrial Classification code is 3861 with a small
business size standard of 500 employees. Contractor shall furnish
the following items: 0001- Projector, 1500 ANSI lumens, SVGA,
MultiSync MT840 series, NEC Model #LCDMT840 or equal (QTY:
180 EA); 0002- multi-media trolley, Da-Lite Screen Company,
Inc. or equal (QTY: 180 EA); 0003-15_ male-to-male VGA computer
cable or equal (QTY: 180 EA); and 0004-15_ male-to-male RCA
video cable or equal (QTY: 180 EA). The successful contractor
must be able to ship to 180 different locations within the
Continental United States and overseas. The listing of addresses
will be made available to the successful contractor. If quoting
on an equal product must provide manufacturer_s name, part
number and complete specifications with quote. Required delivery
date shall be 30 days after receipt of award. F.O.B. Destination
is required. Warranty information must be provided with quote.
Include a complete copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications _ Commercial Item (Feb 2000),
DFARS 252.212-7000, Offeror Representations and Certifications
_ Commercial Items (Nov 1995), and DFARS 252.225-7000, Buy
American Act _Balance of Payments Program Certificate (Sep
1999) with the quotation. Clauses and provisions can be accessed
via the Internet at http://farsite.hill.af.mil. The following
clauses and provisions are incorporated by reference and are
to remain in full force in any resultant purchase order: FAR
52.212-1, Instructions to Offerors _ Commercial Items (Mar
2000) applies to this acquisition. Submit signed and dated
quotations on company letterhead. The Government will award
a purchase order resulting from this solicitation to the lowest
priced, responsible CCR registered contractor whose quote meets
the specification(s) and can meet the delivery time of 30 days
after receipt of award. In addition to price the following
factor shall be used to evaluate quotes: Past performance.
The Government reserves the right to evaluate delivery capability
and make a best value decision. 52.212-4, Contract Terms and
Conditions _ Commercial Items (May 1999) is incorporated into
this RFQ, and is addended to add the following clauses: 52.211-6
_ Brand Name or Equal 52.219-6 _ Notice of Total Small Business
Set-Aside 52.219-6 _ Alternate 1, Notice of Small Business
Set-Aside 52.212-5 _ Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
(Aug 2000) applies to this RFQ. The following additional FAR
clauses under paragraph (b) are applicable: 52.203-6 _ Restrictions
on Subcontractor Sales to the Government 52.219-8 _ Utilization
of Small Business Concerns 52.219-14 _ Limitations on Subcontracting
52.222-21 _ Prohibition of Segregated Facilities 52.222-26
_ Equal Opportunity 52.222-35 _ Affirmative Action for Disables
Veterans and Veterans of the Vietnam Era 52.222-36 _ Affirmative
Action for Workers with Disabilities 52.222-37 _ Employment
Report on Disabled Veterans of the Vietnam Era 52.225-13 _
Restrictions on Certain Foreign Purchases 52.232-33 _ Payment
by Electronic Funds Transfer _ Central Contractor Registration
52.247-64 _ Preference for Privately Owned U.S.-Flag Commercial
Vessels 252.212-7001 _ Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000) applies to this
RFQ. The following additional DFARS clauses under paragraph
(a) are applicable: 252.225-7001, Buy American Act and Balance
of Payments Program; 252.225-7012, Preference for Certain Domestic
Commodities; 252.243-7002, Request for Equitable Adjustment,
and 252.247-7023, Transportation of Supplies by Sea. 252.204-7004
_ Required Central Contractor Registration 252.225-7002 _ Qualifying
Country Sources as Subcontractors The Defense Priorities and
Allocations System rating is C9E. Quotes are due no later than
3:00 PM DCST, on 6 September 2000. Quotes may be mailed to
42d Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell
AFB AL 36112-6334 or faxed to 334-953-2198, ATTN: Gail Bumgardner,
or e-mailed to gail.bumgardner@maxell.af.mil. Reference the
solicitation number and provide your best delivery date/time
on the quote.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-T0951&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-234 SN488407)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 68--DRY ICE
SOL IFB663-09-01
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
Way, Seattle Washington, has a requirement for dry ice to be
delivered on a weekly basis to the Seattle and American Lake
Divisions. Term of the contract will be from October 1, 2000,
through September 30, 2001, with provisions for four (4) option
years. This procurement is 100% set-aside for small business.
See Numbered Note 1. Solicitation packages will be available
on or about 8/31/00. Bids will be due on or about 9/15/00.
Only written request for bid packages will be accepted and
may be faxed to (206)764-2565 and must reference Solicitation
No. IFB663-09-01. Request must also include a contact point
and telephone number. The Standard Industrial Code is 2813.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-232 SN488045)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG 3223 (CODE 800)
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 68--ROAD SALT (UNTREATED)
SOL N00210-00-Q-0406
DUE 090500
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: QTY 2500 TN, Sodium Chloride Tech (Bulk) Road Salt (Untreated).
For a copy of the Request of Quotation (RFQ) Please Fax @ 847-688-2979
or e-mail the Company Name, Address, Phone & Fax Numbers and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-234 SN488401)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 69--TARGET BACKING CURTAINS FOR OUTDOOR RANGES
SOL RFQ00Q0078
DUE 082200
POC Kelly Curtin, Contract Specialist; telephone: 202/406-6940;
facsimile: 202/406-6801.
DESC: Amendment 0001 to Solicitation No. RFQ00Q0078 is hereby
issued to provide for the following: 1) The SIC code is changed
from 3949 to 3069; the small business size standard remains
at 500 employees. 2) The due date is extended to 2:00 P.M.
(EST), Tuesday, August 22, 2000. All other requirements of
the Solicitation remain unchanged. All responsible offerors
may fax quotations to (202) 406-6801, Attn: Kelly Curtin; to
be received no later than 2:00 P.M. (EST), Tuesday, August
22, 2000. Quotations may be forwarded by mail to U.S. Secret
Service, Procurement Division, Attn: Kelly Curtin, 950 H Street,
NW, Suite 6700, Washington, DC 20373-5802. Please note: Award
is anticipated within five (5) days of receipt of quotations.

CITE: (W-234 SN488312)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 69--INTENT TO NEGOTIATE SOLE SOURCE W/ S&J WORLDWIDE
FOR BASIC SKILLS
SOL 00RCA0165
DUE 082800
POC Ann Callender 850-452-9918
DESC: This announcement is amendment 01 to above solicitation
number published in the Commerce Business Daily August 7, 2000.
This amendment answers question about the number of students
anticipated yearly. Answer: 353,000 authorized students at
54 education centers.
CITE: (W-234 SN488386)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--MAINTENANCE FOR ARCIMS WITH DEVELOPMENT LICENSES
SOL N00604-00-T-A466
DUE 090500
POC Wanda Okemura, Contract Specialist, (808)473-7543
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-19 and DAC 91-13. This requirement
is restricted. The Regional Contracting Department, Pearl Harbor,
Hawaii intends to negotiating a sole source contract to Environmental
Systems Research Institute for the following items: 0001 -
Continuous support for the following Government owned software.
Maintenance includes software upgrades/updates, unlimited technical
support. Maintenance for ARCIMS with deployment licenses. UNIX
platform. 2 servers with 12 CPUs, 1 server with 4 CPUs and
1 server with 1 CPU; Qty 1 EA. Item 0002 - Developer support
group priority support for ARCIMS developers. Provides direct
access during business hours for up to three (3) authorized
contacts for up to 30 incidents per year; Qty 1 Lot. The FSC
Code is 7030. SIC code and the small business size standard
for this procurement is 5045 and 500 respectively. All contractors
must be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. All qualified responsible business sources may submit
a quotation, which shall be considered by the agency. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332),; FAR 52.232-18 -
Availability of Funds; DFARS 252.204-7004 - Required Central
Contractor Registration; and DFARS 252.212-7001 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
Under this clause, the following is incorporated by reference:
DFARS 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10a-10d, E.O. 10582). These clauses may
be obtained via the Internet at http://farsite.hill.af.mil/.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 05 September 2000. Proposals
should be e-mailed to wanda_l_okemura@pearl.fisc.navy.mil,
Attn: Wanda L. Okemura, mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008. See Numbered Note(s)
22.
CITE: (W-231 SN487980)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 70--CISCO CATALYST 6000 EQUIPMENT
SOL DADA09-00-T-0474
DUE 090800
POC Kathy Parkin, (915) 569-2815
DESC: Cisco Catalyst 6000 Chassis and Catalyst 6006 Chassis and
Equipment to be delivered to two sites, Ft. Leonardwood, Mo.
and Ft. Carson, Co. Fax request for solicitation to (915) 569-2959.
This is 100% Set-Aside for Small Business. See Note 1.
EMAILADD: kathy.parkin@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-232 SN488064)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--SINET DATA MANAGEMENT SYSTEM" SOFTWARE RENEWAL
SOL F25600-00-T-0208
DUE 091100
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Debra Simons,
Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. F25600-00-T-0208 is issued
as a Request for Quotation (RFQ) and is available for full
and open competition. The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-19. SIC CODE: 7372. Solicitation line items are
included in the attached RFQ. FOB Point: USSTRATCOM/J2221 Offutt
AFB, NE 68113-6200. For Open Market quotes, the following Federal
Acquisition Regulation commercial clauses and provisions apply.
The provision at 52.212-1, Instructions to Offerors -- Commercial
Items, applies along with any addenda to the provision. Offerors
are advised to include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with its offer. The clause 52.212-4, Contract Terms and Conditions
-- Commercial Items and any addenda to the clause, applies
to this acquisition. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items, applies to this acquisition. See the attached
solicitation (RFQ) for applicable clauses and provisions, to
include the Representations and Certifications. Quotes must
be firm for 45 days or longer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0208&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-234 SN488193)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--PREVENTIVE MAINTENANCE AND SERVICE CONTRACT FOR
A GOVERNMENT-OWNED DX PRIME X-RAY ANALYZER
SOL 1-111-RCE-1119
DUE 083100
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for PREVENTIVE MAINTENANCE AND SERVICE CONTRACT FOR A GOVERNMENT-OWNED
DX PRIME X-RAY ANALYZER LOCATED IN BUILDING 1205, NASA LANGLEY
RESEARCH CENTER. PERIOD OF PERFORMANCE FOR THIS SERVICE SHALL
BE FOR A PERIOD NOT LESS THAN ONE YEAR WITH OPTIONS TO EXTEND
THE PERIOD OF PERFORMANCE FOR FOUR (4) ADDITIONAL ONE-YEAR
PERIOD. CONTRACT INCLUDES TWO ROUTINE PREVENTIVE MAINTENANCE
INSPECTIONS PER 12-MONTH PERIOD AND UNLIMITED EMERGENCY VISITS.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
EDAX, INC, 91 MCKEE DRIVE, MAHWAH, NJ. SUPPLIES AND SERVICES
AVAILABLE ONLY AVAILABLE THROUGH ONE SOURCE AND BEING PROPRIETARY
TO EDAX; NO OTHER FIRM CAN PROVIDE THIS MAINTENANCE. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on AUGUST 31, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RCE-1119
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-234 SN488298)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 70--COMPUTER MODEL
SOL WO-0-30 TH
POC Timothy Hoff. (703) 605-4550, FAX (703) 605-5100
DESC: This announcement is for INFORMATIONAL purposes only. NO
SOLICITATION will be issued. The USDA Forest Service is planning
to purchase a computer-based model to conclude analysis of
the Service's Continuous Improvement Program (CIP) Pilot Program.
The USDA Forest Service intends to negotiate on a SOLE-SOURCE
basis with The Learning Organization Training Center, 287-2
N. Meyer Ave., Tucson, AZ 85701. This contractor, as a result
of its participation in the design and conducting of the CIP
pilot, is the only contractor with the required knowledge of
the program and the pilot to develop the computer-based model.
(FAR 6.302-1 only one responsible source and no other supplies
or services will satisfy the agency requirements.) Any questions
should be addressed to Timothy Hoff at the address specified
in this announcement. Email inquiries are preferred. Telephone
inquiries will not be addressed. See note 22.
EMAILADD: thoff@fs.fed.us
EMAILDESC:
email.
CITE: (W-234 SN488384)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--VME NTDS SINGLE BOARD COMMUNICATIONS CONTROLLER

SOL N66001-00-Q-3284
DUE 090400
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, D211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
and technically acceptable low bids. The government intends
to award, on a Sole Source basis, an order to Sabtech Industries.
Item 0001, VME NTDS A/B I/O board Hawke-Xm, Part Number HK-01101-18,
quantity 10 each. Item 0002, Sabtech NTDS Application Program
License, Part Number SP-HK001-00, quantity 10 each. Facsimile
quotations may be sent to (619) 553-1062. Questions may be
directed to Gina Bennett via email: gina@spawar.navy.mil. Notes
1 and 22 apply, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code (SIC) is 3577. Note: The full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at http://farsite.hill.af.mil/. Offerors must complete
and submit with their quote, a copy of FAR 52.219-1 Alt I/II,
Small Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-234 SN488412)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--MAINTENANCE ON ADP SOFTWARE
SOL DOJ-SAS-1-E-006
DUE 083100
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Interwoven Software for maintenance on the following software:
Washington Location - TeamSite Enterprise Service (includes
one OpenDeploy License); OpenDeploy (per production target);
TeamSite Templating; Master Seat (2); Administrator Seat (3);
Editor Seat (5); Author Seat (15), for the period 10/1/00 thru
9/30/01, on a SOLE SOURCE BASIS, using Simplified Acquisition
Procedures (FAR Part 13). Responses received as a result of
this notice of intent, shall be considered solely for the purpose
of determining whether to conduct a competition procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses of this notice,
is solely within the descretion of the Government.*****
CITE: (W-234 SN488361)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 70--MAINTENANCE ON ADP SOFTWARE
SOL DOJ-SAS-1-E-007
DUE 083100
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Innovation Data Processing for maintenance on the following
software: Washington Location - FDR/CPK/ABR (110 MSU); FATS/FATAR;
HDS InstantBackup 2/1/01 to 9/30/01. Dallas Location - FDR/CPK/ABR/HDS
(152 MSU); FATS/FATAR, for the period 10/1/00 thru 9/30/01,
on a SOLE SOURCE BASIS, using Simplified Acquisition Procedures
(FAR Part 13). Responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competition procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses of this notice, is solely
within the descretion of the Government.*****
CITE: (W-234 SN488366)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 71--MODULAR WORKSTATIONS
SOL N00604-00-T-A453
DUE 090800
POC Alicia Hewett, Contracting Officer, PH: (808) 473-7546
DESC: The Regional Contracting Department, Fleet & Industrial
Supply Center, Pearl Harbor, Hawaii, intends to negotiate a
sole source contract with Teknion Inc. to procure the following
items to replace existing modular workstations: Item 0001:
10 EA, PX6642G Super Panel 66"H x 42"W; Item 0002: 10 EA, PX6636G
Super Panel 66"H x 36"W; Item 0003: 10 EA, PX6624G Super Panel
66"H x 24"W; Item 0004: 3 EA, PX5136G Super Panel 51"H x 36"W;
Item 0005: 1 EA, PE4260G Power Panel 42"H x 60"W; Item 0006:
1 EA, PE4224G Power Panel 42"H X 24"W; Item 0007: 20 EA, PX3636G
Super Panel 36"H x 36"W; Item 0008: 10 EA, PX3624G Super Panel
36"H x 24"W; Item 0009: 1 EA, CC5190AG 2-Way Corner Cover 51"H;
Item 0010: 1 EA, CC4290AG 2-Way Corner Cover 42"H; Item 0011:
1 EA, PET42G Panel End Trim 42"H; Item 0012: 1 EA, PET51G Panel
End Trim 51"H; Item 13: 1 EA, PIT09G Panel End Trim 9"H; Item
0014: 11 EA, WPS3624LG1GR Corner Worksurface 24"D X 36"W; Item
0015: 1 EA, WS2460LG1GR Worksurface 24"D X 60"W; Item 0016:
21 EA, WS2436LG1GR Worksurface 24"D X 36"W; Item 0017: 10 EA,
WS2424LG1GR Worksurface 24"D X 24"W; Item 0018: 1 EA, WCC901560LLG1GR8G
Counter Top 15"D X 60"W; Item 0019: 1 EA, WCC901524RLG1GR8G
Counter Top 15"D X 24"W; Item 0020: 53 EA, BC22RG Cantilever
Bracket 22" Right; Item 0021: 100 EA, KCR Lock Core & Keys-Random;
Item 0022: 22 PR, BU100G Universal Bracket; Item 0023: 20 EA,
BE292RG End Cable; Item 0024: 20 PR, BSE29G Side Support Bracket;
Item 0025: 40 EA, AD24P175G Access Door 24"W; Item 0026: 50
EA, AD36P175G Access Door 36"W; Item 0027: 30 EA, AD42P175G
Access Door 42"W; Item 0028: 10 EA, PTN1524G Open Element 24"W;
Item 0029: 10 EA, PTN1536G Open Element 36"W; Item 0030: 10
EA, PTN1542G Open Element 42"W; Item 0031: 10 EA, PAE1536G
Accessory Element 36"W; Item 0032: 10 EA, PAE1542G Accessory
Element 42"W; Item 0033: 10 EA, PAW1524G Whiteboard Element
24"W; Item 0034: 10 EA, PAW1536G Whiteboard Element 36"W; Item
0035: 10 EA, PAW1542G Whiteboard Element 42"W; Item 0036: 50
EA, PAA1524P175G Acoustic Element 24"W; Item 0037: 50 EA, PAA1536P175G
Acoustic Element 36"W; Item 0038: 40 EA, PAA1542P175G Acoustic
Element 42"W; Item 0039: 40 EA, PAX93G Legal Tray; Item 0040:
10 EA, DP16612GD2GRW2 B/B/F Pedestal 22"D X 15"W.
CITE: (W-231 SN487931)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 71--METAL SHELF DECKS
SOL 00TA706
DUE 090500
POC POC SSgt. P.D. Stefan, at 011816117458697, Fax 011816117450959,
Okinawa Japan, Contract Specialist
DESC: Procurement of Welded Metal Shelf Decks: 2438mm L x 1295mm
W, painted gray(at least two coats). Top plate at least 12
gauge steel or thicker, with sufficient supports to sustain
the weight of 2000 pounds, without shelf buckling. Deck should
contain (1) front and (1) back outer bar support, welded to
and running the length of the top plate. Qty 550 each. Desired
delivery is 45 days after receipt of award, FOB Destination,
French Camp, CA 95231-0130. Requests for quotation will be
issued to all respondents. Telephone requests will not be honored.
Fax requests to 011816117450959, Okinawa Japan. Email requests
to stefanpd@mcbbutler.usmc.mil. All respondents are requested
to include descriptive drawings of their proposal, as well
as indication if this is proprietary information. This acquisition
is being conducted under the quidelines set forth in the Simplified
Acquisition Procedures by written quotation.****
CITE: (W-234 SN488099)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 71--MAIL PROCESSING TABLE
SOL RFQ00C-30
DUE 091500
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: The Library of Congress has a requirement for fabrication
and installation of one (1) Mail Processing Table (hereafter
referred to as the "table")to be used in the Copyright Division
Mail Unit in the James Madison Building. The table shall be
designed to meet the Copyright and Facility Design and Construction
(FD&C) safety, ergonomic, operational and aesthetic requirements
prescribed by the Library of Congress. This table must be extremely
durable, as it will be used to process over 300 cartons/boxes
per day as the primary processing location for all Copyright
applications. At the same time, ergonomic comfort and convenience
are essential to safeguard the health and well being of the
staff. The table to be designed, fabricated and installed under
this contract is to be in place by January 26, 2001. Time is
of the essence in the completion of this requirement. The Statement
of Work (SOW), specifications and drawings are available upon
request. Requests for the RFQ MUST BE IN WRITING and may be
faxed to (202) 707-8611. Reference: RFQ00C-30 You may access
this requirement on the Library's Web Site as of September
1, 2000 at www.loc.gov/contracts.
CITE: (W-234 SN488154)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 74--SHARP LCD DISPLAY/VIDEO PROJECTOR WITH ACCESSORIES
SOL 9-BJ3-T33-0-29Q
DUE 090600
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-9741, Email betty.j.burg1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-9741, Email betty.j.burg1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Johnson Space
Center is seeking to purchase the following 4 items: (1) XG-NV6XU,
Sharp LCD Display/Video Projector (8 units); (2) AN-XGCM60,
Ceiling mount bracket for projector (4 units); (3) BQC-XGNV6XU/1,
Spare lamp module for projector (6 units); (4) XG-NV6WB, Case
for projector (1 unit). On-site installation and technical
support is required. The provisions and clauses in the RFQ
are those in effect through FAC 97-18. The SIC code and the
small business size standard for this procurement are 3669
and 750 employees respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to the NASA Johnson Space
Center is required within 45 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 4:00
CDT September 6, 2000 and may be mailed or faxed to Betty Burg,
NASA Johnson Space Center, BJ3, Houston, TX 77058, FAX: 281-483-9741
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
5(a)(1) and (3); 5(b)(6),(7),(8) (9) and (10). The FAR may
be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
via e-mail to betty.j.burg1@jsc.nasa.gov and michael.s.marston1@jsc.nasa.gov
no later than close of business August 30, 2000. Oral communications
are not acceptable in response to this notice. Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ3-T33-0-29Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-234 SN488288)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--SUBSCRIPTION RENEWAL SPECIFICATIONS AND STANDARDS
DOCUMENTS
SOL N00189-00-T-H757
DUE 090500
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H757 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
items;. CLIN 0001 - Subscription Renewal, DOD Standardization
Service complete-(Includes full text military specifications/standards,
federal specifications/standards, military drawings, qualified
products lists, data item descriptions.) DOD adopted industry
standards service in CD-ROM for Windows (Includes full text
ANSI, ASME, ASHRAE, AMCA, API, SAE, NEMA, SSPC, ABMA, AGMA,
AWS) DOD Hot specs 7-day CD-ROM updates, and Historical DOD
Standardization Service on CD-ROM for windows complete combination
DOD package. CLIN 0002, Subscription Renewal, SAE-SOCIETY OF
AUTOMOTIVE ENGINEERS STANDARDS SEVICE. Complete on CD-ROM for
windows. CLIN 0003, Subscription Renewal, CATX VENDOR MASTER
CATALOGXPRESS SVC. Complete via internet with updates. Period
of Performance 01-Oct-00 through 31-Sept 01.. The suggested
source is Information handling Service (IHF). FOB Point: Destination
to Norfolk, VA 23511. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H757,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB Sept 05, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H757.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-234 SN488108)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 76--RENEWAL OF AMS JOURNALS
SOL 00-0068
DUE 090500
POC Sandra Souders, (301) 713-0854
DESC: 76-The U.S. Dept. of Commerce/NOAA/Office of Global Programs
intends to negotiate on a sole source basis with American Meteorological
Society (AMS) for the renewal of 175 issues of each of the
following "proprietary" AMS subscriptions: "Monthly Weather
Review" and "Journal of Climate." This is a notice of intent
with no solicitation package available. Award will be made
using simplified acquisition procedures. (Reference No. 00-0068)

CITE: (W-234 SN488353)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 80--GREEN
SOL TA89871C014 =20
DUE 090400
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:GREEN, 5 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 09/04/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-231 SN487955)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-01-350-4750.
SOL 6FERP-N4-MPN-B-N0786-0
DUE 083100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a standing price quote for one National
Stock Number 8010-01-350-4750. Unit of issue, (U/I) box (bx),
enamel, (aerosol, Low VOC), A-A-2787, Type II, color gray,
FED STD-595B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-B-N0786-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-234 SN488282)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION FOR NSN 8010-01-350-4756.
SOL 6FERP-N4-MPS-S-N0485-0
DUE 083100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a standing price quote for one National
Stock Number 8010-01-350-4756. Unit of issue, (U/I) box (bx),
enamel, (aerosol, LOW VOC) Commercial Item Description, A-A-2787,
Type II, color blue, FED-STD-595 B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPS-S-N0485-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-234 SN488286)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION ON NSN 8010-01-336-5065.
SOL 6FERP-N4-MPN-B-N0837-0
DUE 083100
POC David Jones, Contractor, Phone 816-926-5123, Fax 816-926-3678,
Email david.jones@gsa.gov - Pam Waters, Contract Specialist,
Phone (816) 823-1290, Fax (816) 926-3678, Email pam.waters@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliance Center, Sealant and Adhesives Division
6FERP-N4, is requesting a standing price quote for one National
Stock Number 8010-01-336-5065. Unit of issue, (U/I) box (bx),
enamel, (aerosol, LOW VOC) Commercial Item Description, A-A-2787,
Type II, color blue, FED-STD-595 B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-N4-MPN-B-N0837-0&LocID=7
LINKDESC:
notice
EMAILADD: david.jones@gsa.gov
EMAILDESC:
CITE: (D-234 SN488304)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 81--VALVE DISCHARGE
SOL F41624-00-Q-1114
DUE 100600
POC The Point of Contact is Juan A. Villarreal, YACL, Phone:
210-536-4907, FAX: 210-536-4563, E-MAIL: juan.villarreal@brooks.af.mil
DESC: 311 HSW/YACL intends to solicit Air Cruisers Co, Highway
34 S, PO Box 180, Belmar, NJ and General Pneumatics Corp, 440
Washington St, PO Box 1017, Orange, NJ for a firm-fixed price
contract for 80 ea Gas Cylinder Valves. NSN: 8120-00- 249-0880LS,
P/N: 22D17310-301 and GP510GPS-8. Dimensions: Resvoir volume
800 cubic inches. Predominate material: Steel. Function: Used
to inflate the C-5 slide. Delivery is Feb 2001. Deliver to
Warner Robbins AFB and Grand Forks AFB. Government furnished
drawings are not available. Responses should be submitted no
later than fifteen days after synopsis appears in the CBD.
Please note that telephone requests will not be honored. Only
e-mail, written or faxed requests received directly from the
requestor are acceptable. All responsible sources may submit
an offer which will be considered. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Brooks AFB Acquisition
Ombudsman, Stephen Plaisted at (937) 255-9005 or send E-Mail
to: stephen.plaisted@ascsy.wpafb.af.mil. See Note(s) 26,26
EMAILADD: juan.villarreal@brooks.af.mil
EMAILDESC:
CITE: (D-231 SN487935)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-00-R-4045
DUE 100500
POC AnnaMarie Meagher 215 737-7188
DESC: Vessels @ Bath ME & Bath Iron Works, Bath ME; USCG S. Portland,
ME(exch); USCG Rockland, ME(exch); Portshmouth, NH (exch);
NSGA Winter Harbor, ME; USCG South West Harbor, Me (exch; NAS
Brunswick, ME; JCC Northland, VT require bakery products for
the period 03 Jan 2000 thru 02 Jan 2001. The contract will
be for twelve months. Unrestricted Acquisition. All responsible
sources may submit proposal which will be considered by the
Agency. Anticipated issuance date 05 September 2000.
EMAILADD: ameagher@dscp.dla.mil
EMAILDESC:
CITE: (W-231 SN487962)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 91--DELIVERY-RECYCLE USED TURBINE OIL
SOL DACW57-00-Q-0151
DUE 082800
POC Elizabeth Baierl 503-808-4616
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946 (Zip 97207) / 333 SW 1st Avenue (Zip 97204), POC:
Elizabeth Baierl, 503-808-4616. Offers are due on Monday, August
28, 2000 by 4 P.M. This is a combined synopsis/solicitation
for commercial items, prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. Solicitation is being issued to establish
a Commercial Purchase Order for the scheduled delivery of turbine
oil and to recycle used turbine oil. The location of this work
is Bonneville Lock and Dam Powerhouse 2, Oregon. The proposed
award will have a base period commencing immediately upon award
with the first delivery and recycling services by 30 September
2000. The proposed award will have option periods and option
items to be unilaterally exercised at the discretion of the
Government, subject to need and funding availability. The complete
statement of work, delivery table, characteristics of the oil
and other information is available by verbal request 503-808-4616
or by email to Elizabeth.A.Baierl@usace.army.mil. This unrestricted
solicitation is being issued using simplified acquisition procedures,
the S.I.C. is 5172, FSC is 9150, NAICS is 42272. The solicitation
number is DACW57-00-Q-0151. The contract line items numbers
(CLINs) requiring prices are as follows: Base period-from award
date through 30 Sep 2000, 0001AA Turbine oil delivery 18,000
gal., 0002AA Remove/recycle used turbine oil 7,000 gal., 0002AB
Remove/recycle used turbine oil **Option 2,300 gal., First
Option Period, 1 Oct 2000 30 Sep 2001, 1001AA Turbine oil delivery
25,500 gal., 1002AA Remove/recycle used turbine oil 25,500
gal., Second Option Period, 1 Oct 2001 30 Sep 2002, 2001AA
Turbine oil delivery 27,900 gal., 2001AB Turbine oil delivery
**Option 10,000 gal., 2002AA Remove/recycle used turbine oil
27,900 gal., 2002AB Remove/recycle used turbine oil **Option
10,000 gal., Third Option Period, 1 Oct 2002 30 Sep 2003, 3001AA
Turbine oil delivery 19,400 gal., 3001AB Turbine oil delivery
**Option 10,000 gal., 3002AA Remove/recycle used turbine oil
19,400 gal., 3002AB Remove/recycle used turbine oil **Option
18,000 gal. The following provisions and clauses apply to this
acquisition. To access and view full-text of the these provisions
and clauses as well as the other clauses, go to www.arnet.gov.
52.212-1, INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (MAR 2000),
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS (FEB 2000), 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS (MAY 1999), 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS
(APR 1999)(DEVIATION). Contact the POC above for additional
information. Offers are due by 29 August 2000, 4 PM. Facsimile
quotes are accepted. Fax number is 503-808-4605. Contractors
must be registered in the Central Contractor's Registration
(CCR) database to be eligible for award. Ensure the DUNS (Dun
and Bradstreet) number and the TIN (taxpayer ID) is provided
when providing quotation. .
LINKURL: nwp.usace.army.mil
LINKDESC:
EMAILADD: Elizabeth.A.Baierl@usace.army.mil
EMAILDESC:
CITE: (W-231 SN487963)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--CUP AND COVER, TRANSPARENT, MATERIAL IAW L-P504C
SOL N00164-00-Q-0314
DUE 091500
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. S. Bingham, Contracting Officer)
DESC: The Government has a requirement to purchase 14,600 sets
of cup I.A.W. Drawing 5177494 and lid I.A.W. Drawing 5177493-1.
The sizes are approximately 1.763 inch diameter and 1.793 inch
diameter and they are .010 inch thick. They are made from plastic
sheet and film, L-P-504C, type I, color transparent. This acquisition
will be processed utilizing simplified small purchase procedures
and is 100% Small Business Set-Aside and only Small Business
sources will be considered. Delivery is required F.O.B. Destination
to Crane IN, 47522 with delivery to be determined at time of
award. No hard copies will be mailed. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. Responses to this
RFQ must be received by 2:00 P.M. on 15 Sep 00 by mail or you
can fax to Mr. Ron Smith at 812-854-3762. Direct any questions
to Ron Smith by phoning 812-854-1679, or E-mail address smith_rg@crane.navy.mil.
Complete mailing address is: Mr. Ron Smith, Code 1162N2 Bldg.
2521, NSWC Crane, 300 Highway 361, Crane, IN 47522-5001. The
Contracting Officer is Mr. Scott Bingham. Reference the above
solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-234 SN488251)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 95--PLATE SUPPORT FOR 120 MM MORTOR IAW DRAWING 9487
REV A
SOL N00164-00-Q-0313
DUE 091500
POC Mr. Ron Smith, Purchasing Agent, 812-854-3762, FAX 812-854-1679
(Mr. S. Bingham, Contracting Officer)
DESC: The Government has a requirement to purchase one each 16
channel Shock Recorder. The Government will utilize a Brand
Name or Equal purchase description, identifying GHI Systems
Inc. the "WinCAT" model. Salient characteristics will define
all requirements that "equal" products must meet or exceed
to be acceptable. This acquisition will be processed utilizing
simplified small purchase procedures and is 100% Small Business
Set-Aside and only Small Business sources will be considered.
Delivery is required F.O.B. Destination to Crane IN, 47522
with delivery required 30 days after award. No hard copies
will be mailed. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. Responses to this RFQ must be received
by 2:00 P.M. on 15SSEP00 by mail or you can fax to Mr. Ron
Smith at 812-854-3762. Direct any questions to Ron Smith by
phoning 812-854-1679, or E-mail address smith_rg@crane.navy.mil.
Complete mailing address: Mr. Ron Smith, Code 1162N2 Bldg.
2521, NSWC Crane, 300 Highway 361, Crane, IN 47522-5001. The
Contracting Officer is Mr. Scott Bingham. Reference the above
solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-234 SN488250)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 95--PLATE SUPPORT FOR 120 MM MORTOR IAW DRAWING 9487
REV A
SOL N00164-00-Q-0313
DUE 091500
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. S. Bingham, Contracting Officer)
DESC: NOTE: THE SYNOPSIS SENT EARLIER TODAY HAD THE WRONG NOMENCLATURE
ON IT. THE WRONG NOMENCLATURE WAS LISTED AS A SHOCK RECORDER.
THE CORRECT NOMENCLATURE FOR N00164-00-Q-0313 IS PLATE SUPPORT
FOR 120 MM MORTOR AS FOLLOWS: The Government has a requirement
to purchase 8000 each Plate Support I.A.W. Drawing 9487 Rev
A. The size of these plates are approximately 3.685 inch diameter
by .150 inch thick and made from steel alloy sheet, 4130-4140.
This acquisition will be processed utilizing simplified small
purchase procedures and is 100% Small Business Set-Aside and
only Small Business sources will be considered. Delivery is
required F.O.B. Destination to Crane IN, 47522 with delivery
required 30 days after award. No hard copies will be mailed.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. Responses to this RFQ must be received by 2:00 P.M.
on 15 Sep 00 by mail or you can fax to Mr. Ron Smith at 812-854-3762.
Direct any questions to Ron Smith by phoning 812-854-1679,
or E-mail address smith_rg@crane.navy.mil. Complete mailing
address: Mr. Ron Smith, Code 1162N2 Bldg. 2521, NWSC Crane,
300 Highway 361, Crane, IN 47522-5001. The Contracting Officer
is Mr. Scott Bingham. Reference the above solicitation number
when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-234 SN488295)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--CO-SPONSORSHIP OF THE 8TH LOW VOLUME ROADS CONFERENCE"
SOL DTFH61-00-Q-00090
DUE 090100
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate a
Purchase Order with National Academy of Sciences/Transportation
Research Board (TRB) to support the 8th Low Volume Roads Conference.
The conference will examine a range of issues related to low-volume
roads, including administration, planning, design, construction,
operation and maintenance. Because the 8th Low Volume Roads
Conference is being conducted and organized by TRB, they are
the only known source available to provide support for their
conference. This is a Simplified Acquisition and the anticipated
award date is on or about September 1, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00090&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-231 SN487943)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--CUSTOM LENS FABRICATION
SOL 8-1-0-S7-C9521
DUE 082300
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-0187, Email Bobby.Holden@msfc.nasa.gov - Glynda
H. Meeks, Contracting Officer, Phone (256) 544-0422, Fax (256)
544-0187, Email glynda.meeks@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR CUSTOM LENS FABRICATION. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
official answers in response to questions received. The due
date for receipt of offers is extended to August 23, 2000.
1. QUESTION: What is the required performance of the lens?
Specifically, what testing must the vendor perform to make
sure the lens is operating properly? ANSWER: Manufacture the
lens to the prescription and tolerances that are provided.
No additional testing is required. 2. QUESTION: What is the
allowed space envelope of the lens system, including the barrel?
ANSWER: There are no specific space envelope requirements.
Use best commercial practice. 3. QUESTION: Can you supply LIS
output from CodeV for the lens so that we can see information
about the usage (i.e. clear apertures, stop position, etc.)
of the lens (in addition to surface prescription). ANSWER:
The Code V LIS will be provided electronically upon request.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on July
26, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-C9521
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-231 SN487959)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--SPECTRUM ANALYZER,
SOL 993510015
DUE 101000
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
C Hinkson, 0234.06, (215)697-2598
DESC: NSN 0R-0098-LL-Z98-8588-B4, IAW Ref Nr 1569AS1073, Qty
3 EA , Delivery FOB Origin, Approx Due Date O/A Oct 10 00--
SPECTRUM ANALYZER, NSN 7R 6610-01-346-2802- PF, CONTACT POINT
ROSETTA JACKSON 0234.10 (215) 697-3760, FAX (215) 697-3340,
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPAREREQUIREMENTS, UNDER BOA (BASIC ORDERING AGREEMENT)
N0038398G001A. DUE TO THEUNAVAILABILITY OF DRAWINGS, ONLY RAYTHEON,
INDIANAPOLIS, INDIANA, THE ORIGINALMANUFACTURER WILL BE SOLICITED
FOR THE SPARE REQUIREMENT. ANY OTHER INTERESTEDPARTIES SHOULD
CONTACT NAVICP SOURCE DEVELOPMENT AT 215-697-5717 FOR INFORMATION
REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-232 SN488024)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 99--MISCELLANEOUS COMPUTER,AIR DATA
SOL F09603-00-Q-21725
DUE 091900
POC Jason J. Dozier/Jason.Dozier@robins.af.mil
DESC: NOUN: Computer, Air Data (Item is used to test IAF ADP
CCAs, Circiut Card Assembly) NSN: 6610-01-432-8459 P/N:
2118952-5 APPl: F-15I Aircraft QTY: 1 each Notes: 22, 26,
and "B"
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jason.Dozier@robins.af.mil
EMAILDESC:
CITE: (W-234 SN488204)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 99--INTERIOR PLANTSCAPE MAINTENANCE
SOL F05604-00-R-8006
DUE 083100
POC Ross Brown, Contract Specialist, Phone (719)556-7991, Fax
(719)556-4752, Email ross.brown@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
DESC: Sources Sought: The Air Force intends to issue a solicitation
for interior plantscape maintenance in two different buildings
on Peterson Air Force Base(PAFB), Colorado. The contractor
will be required to provide all labor, tools, materials, equipment,
personnel, supervision, transportation and any other items
or services necessary to perform plant maintenance on PAFB.
The contractor will ensure the appearence and health of a variety
of plant and tree species. This acquisition is set-aside for
Small Business firms only. Request for Proposal Number: F05604-00-C-8006
is scheduled for issuance ON OR ABOUT: 30 August 2000 via Electronic
Posting Systems(EPS) for Vendors; web site address is: http://www.eps.gov/.
Standard Industrial Code(SIC) and size standard are: 0782/$5mil.
Basic contract is anticipated for the period of 1 October 2000
through 30 September 2001, with four, one-year option periods
extending through 30 September 2005. Services will be procured
pursuant to the requirements in FAR Part 12, Acquisition of
Commercial Items. A site visit will be conducted on or about
the first week of September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05604-00-R-8006&LocID=533
LINKDESC:
notice
EMAILADD: ross.brown@peterson.af.mil
EMAILDESC:
CITE: (D-234 SN488275)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--SHARE THE ROAD SAFELY CAMPAIGN
SOL DTFH61-00-Q-00101
DUE 090700
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration/Federal Motor Carrier
Safety Administration intends to issue a purchase order to
the Motor Freight Carriers Association (MFCA) to conduct various
media, public relations and public information initiatives
on the Share the Road Safely Campaign. This is a partnership
that will promote the Share the Road Safely Campaign to more
than a million people participating in truck shows, demonstrations,
and media outlets. Because of the research, expertise, and
existing data that MFCA possesses, their willingness to partner
with the Federal Motor Carrier Safety Administration to provide
these services, and their relationship with non-traditional
audiences such as high schools, driver education classes, senior
citizen events, farms, NASCAR races, and many more, no other
known source can provide this service. This is a Simplified
Acquisition and the anticipated award date is September 7,
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00101&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-234 SN488356)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 99--DATA INFORMATION SERVICES
SOL N68335-MS-00-0461
DUE 083000
POC Carol Montgomery, 732 323 2812
DESC: This is a market survey to identify potential offerors
to provide Data Information Services, specifically: military,
federal and non government specifications and standards and
other various related documents. Services to be provided to
NAES, Lakehurst,NJ, as well as remote sites where Lakehurst
personnel are employed, via Intranet/Internet. The period
of performance will be approximately 3-5 years. The solicitation
will be posted on or around 1 Oct 00. This will be a Best Value
procurement with technical proposals that include past performance
information. A fixed price type contract is anticipated. All
firms are encouraged to identify your interest and capabilities
by providing marketing information about your company. It is
anticipated this procurement will be unrestricted. This is
a market survey only and not a request for proposal. Any information
provided will not obligate the Government in any manner to
take action or provide any monetary compensation for any information
sent as a result of this survey. Refer to Market Survey N68335-MS-00-0461.
Mail to: Department of the Navy, Commander, Naval Air Warfare
Center-Aircraft Division, Attn: 25212CM-MS 129-2, Hwy 547,
Lakehurst, NJ 08733
LINKURL: None
LINKDESC:
EMAILADD: Montgomeryca@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN488367)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--PAVEMENT PRESERVATION EXPERT TECHNICAL GROUP
SOL DTFH61-00-Q-00102
DUE 090800
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA)intends to issue
a purchase order to the Foundation for Pavement Preservation
to obtain the services necessary to notify and support necessary
personnel to serve on pavement preservation Expert Task Groups
(ETG) comprised of members representing State and local highway
agencies, AASHTO, industry, and academia. In order to maintain
the high level of expert involvement and continued success
of the ETG, FHWA intends to continue their relationship with
the Foundation. Furthermore, because of the need to continue
a partnership between public agencies and industry resources,
the Foundation for Pavement Preservation is the only known
source who is composed of representatives from State and local
highway agencies, industry, academia, and FHWA, and, therefore,
is the only known source who can provide this service. This
is a Simplified Acquisition and the anticipated award date
is September 8, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00102&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-234 SN488370)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Southeastern Universities Research Association, Thomas
Jefferson National Accelerator Facility, 12000 Jefferson Avenue,
Newport News, VA 23606
SUBJECT: 99--SEEKING SUPPLIERS FOR 24 INCH DIAMETER TITANIUM
PRESSURE VESSELS (REVISED)
SOL Mod. to previous CBD dated August 11, 2000
DUE 083100
POC Barbara Swanick, Procurement Administrator, by email only
(swanick@jlab.org)
DESC: > Thomas Jefferson National Accelerator Facility (Jefferson
Lab) is a nuclear physics research laboratory built and operated
by the Southeastern Universities Research Association (SURA)
for the United States Department of Energy (DOE). Jefferson
Lab is seeking QUALIFIED small business suppliers for presolicitation
review for the fabrication of titanium helium pressure vessels
in accordance with the ASME BOILER AND PRESSURE VESSEL CODE
SECTION VIII for use in the Spallation Neutron Source (SNS)
medium and high beta cryomodules. The ASME pressure vessels
will house medium and high beta cavities in a liquid helium
bath at a temperature below -450 degrees Fahrenheit. The operating
temperature makes the cavity superconducting which facilitates
the acceleration of the high-energy proton beam. An ASME certificate
of authorization is not required, however the supplier must
be able to provide all materials necessary to fabricate approximately
100 titanium helium pressure vessels, SIZE 24 INCH IN DIAMETER
AND TWO TO THREE FEET IN LENGTH, within Jefferson Lab specified
timeframe. In addition, the supplier must be able to provide
all consumable materials, personnel (labor), engineering and
management associated with the fabrication and procurement
of the stated deliverables. Interested suppliers must provide
a complete qualification summary for consideration; which should
include past performance history, and previous contracts for
similar work with references and telephone numbers. Only those
suppliers determined by Jefferson Lab to be qualified will
receive any future solicitation. In addition, any future solicitation
shall be set aside for small business concerns and will be
sent electronically via e-mail. Therefore any requests for
a hard copy of any future solicitation will not be accepted.

EMAILADD: swanick@jlab.org
EMAILDESC:
CITE: (W-234 SN488177)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSF PROPULSION LIVE FIRE TEST
POC Kathy Cooper, CooperK@jast.mil; Lisa Bregman, BregmanL@jast.mil
CNT N00019-97-C-0050
AMT $39,585
DTD 081400
TO Pratt & Whitney, Large Military Engines, P.O. Box 109600,
West Palm Beach, FL 33410-9600
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: http://www.jast.mil
EMAILDESC:
CITE: (W-234 SN488252)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--ENVIRONMENTAL SYSTEMS MANAGEMENT, ANALYSIS, AND REPORTING
NETWORK (ESMART)
POC Stacey Darhower, Contract Specialist, Phone (850)882-4294
ext. 3411, Fax (850)882-9599, Email darhow@eglin.af.mil - Brenda
Soler, Contracting Officer, Phone (850)882-3399, Fax (850)882-9599,
Email
CNT F08630-00-C-0059
AMT $3,225,646.00
LINE 0001
DTD 081500
TO GENERAL ATOMICS, 3550 GENERAL ATOMICS COURT, SAN DIEGO CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-00-C-0059&LocID=1362
LINKDESC:
notice
EMAILADD: darhow@eglin.af.mil
EMAILDESC:
CITE: (D-234 SN488301)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--HANDHELD ULTRASONIC THROUGH THE WALL MONITORING OF
STATIONARY AND MOVING PEOPLE
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil - Joseph Facciolo,
Contract Specialist, Phone (315) 330-4981, Fax (315) 330-8078,
Email
CNT F30602-00-C-0196
AMT $770,381.00
LINE N/A
DTD 082100
TO JAYCOR Inc, 9775 Towne Centre Drive, San Diego CA 92121
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0196&LocID=1142
LINKDESC:
notice
EMAILADD: facciolj@rl.af.mil
EMAILDESC:
CITE: (D-234 SN488334)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--INTEGRATION OF FETAL ALCOHOL EXPOSURE CLINICIANS'
GUIDES INTO HEALTH CARE PRACTICE: CURRICULUM DEVELOPMENT FOR
CLINICAL TRAINING
POC Edward J. Kostolansky, Contract Specialist, (301)443-1191
CNT N01AA02008
AMT $60,652
LINE AA 00-05
DTD 082100
TO University of Wisconsin-Madison, Research and Sponsored Programs,
4th Floor AW Peterson Building, 750 University Avenue, Madison,
Wisconsin 53706-1490
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-234 SN488124)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--INTERNET SERVICES
POC Linda A. Sudhoff (202) 942-4990
CNT SECHQ1-00-D-0322
AMT $4,975,000
LINE 0001b(1), 0002, 0003B(1)
DTD 081800
TO Science Applications International Corp., Technology Services
Co., 10260 Campus Point Drive, San Diego, CA 92121
CITE: (W-234 SN488201)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189
CNT DAAH01-00-C-0124/P00006
AMT $481,698.40
DTD 082100
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-234 SN488395)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REFURBISH WOODWARD GOVERNORS
POC Judy Gregg (360)476-7174
CNT N00406-00-P-0580
AMT $55440
DTD 081100
TO Propulsion Controls Engineering, 1304 Sampson St, San Diego
CA 92113
CITE: (W-231 SN487983)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF8A
AMT $73,600.00
LINE 0001
DTD 082100
TO Sikorksy Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-234 SN488187)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR PRECOOL EXCHANGERS
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil - Joyce Hudson, HU25
Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
CNT DTCG38-00-P-100600
AMT $59,334.00
DTD 082100
TO Dassault Falcon Jet Corp. Teterboro Airport Teterboro, NJ
07608
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100600&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-234 SN488235)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--MGU OBSOLESCENCE LIFE TYPE BUY SPARES
POC Cindy Batson (314) 233-9116
CNT N00019-99-G0028/JZ6A
AMT $33,831.00
LINE 5102
DTD 080800
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St.Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-234 SN488258)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LT-802 REPAIRS
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
CNT DABT57-00-D-1003
AMT $1,003,219.00
LINE 0001 Thru 0048
DTD 072500
TO Lake Union Drydock Company, 1515 Fairview Ave. East Seattle,
WA, 98102
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, VA 23604-5292
CITE: (W-234 SN488263)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: J--GENESIS LIFE CYCLE MAINTENANCE, ENGINEERING AND FACILITIES
SUPPORT REQUIREMENT.
POC ANGIE SAWYER, 703-706-2258, PATRICIA HORVATH, 703-706-1710
CNT DASC01-00-D-0007
AMT $0
DTD 062900
TO Lockheed Martin Services Inc.,1329 Moffett Park Drive, Sunnyvale,
CA 94089
EMAILADD: aksawye@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-234 SN488277)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR PRECOOL EXCHANGERS
POC Denise Hall, 252-335-6143
CNT DTCG38-00-P-100600
AMT $47,736.00
DTD 082100
TO Hermetic Aircraft International, 100 Corporate Drive, Holtsville,
NY 11742
CITE: (W-234 SN488345)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
POC Annette Gaessler, 615-867-6093
CNT V622P-3025
AMT $1,713,600
DTD 081500
TO AMG-Livingston, dba Upper Cumberland Medical Associates, 310
Oak Street, Livingston, TN 38570
CITE: (W-234 SN488158)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--PRIMARY MENTAL HEALTH CLINIC
POC Annette Gaessler, 615-867-6093
CNT V622P-3024
AMT $233,680
DTD 081100
TO Plateau Mental Health Center, 1200 South Willow Avenue, Cookeville,
TN 38502
CITE: (W-234 SN488162)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: R--MARKET RESEARCH AND ANALYSIS - MEDICAL SERVICES
POC Tony Hiscocks, Regional Chief, 913-551-1067
CNT SPG-0B110067
AMT $50,000.00
LINE 1
DTD 082100
TO Potomac Health Associates, 8280 Greensboro Drive, Suite 601,
McLean, VA 22102
CITE: (W-234 SN488202)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0351K
AMT $20,000,000.00
LINE 874-1, 2 AND 3
DTD 081800
TO Analytical Scirences, Inc., 2605 Meridian Parkway, Suite 200,
Durham, NC 27713
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0351K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-234 SN488223)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0350K
AMT $2,500,000.00
LINE 874-1, 2, 3 AND 7
DTD 081800
TO EDTEC, Inc., 313 Market Street., Camden, NJ 08102
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0350K&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-234 SN488225)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMINIBUS 2000 SUPPORT SERVICES
POC Contact Debbie J. Atuon, Contract Specialist, AMSAM-AC-SS-CD,
(256) 842-7304; Elizabeth H. Moulder, Contracting Officer,
(256) 842-0522
CNT DAAH01-00-D-0012
AMT $0
LINE N/A
DTD 081700
TO Nichols Research Corp, 4040 S. Memorial Pky, Huntsville, AL
35802-1396
LINKURL: http;//wwwpoc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-234 SN488246)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: R--T55-GA-714 ENGINE FUEL CONTROL TEST STAND UPGRADE,
WITH OPTION FOR TORQUEMETER TEST STAND UPGRADE
POC Karen Parmenter, Contract Specialist, (256) 313-0734; Edward
Mobley, Contracting Officer, (256) 313-0732.
CNT DAAH23-00-C-0300
AMT $295,188.59
LINE 0001, 0002AA
DTD 082100
TO Honeywell International Inc., 717 N. Bendix Dr., Indianapolis,
IN 46620
EMAILADD: karen.parmenter@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-234 SN488376)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--BIOMEDICAL WASTE PACKAGE/PICKUP/REMOVAL & DISPOSAL
POC Sylvia D. Henry (706) 731-7175
CNT V509P-6405
AMT $8,575.00
LINE a
DTD 082100
TO Environmed, Inc., P.O. Box 2261, Mt. Pleasant, SC 29465
CITE: (W-234 SN488208)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: S--CUSTODIAL SERVICE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN
POC Annette Taylor (812) 854-2673
CNT N6895000D3559
AMT $747,907.31
DTD 081700
TO M & B Services 333 W South Street Bloomfield IN 47424
CITE: (W-234 SN488212)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CUSTODIAL SERVICE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN
POC Annette Taylor (812) 854-2673
CNT N6895000D3559
AMT $747,907.31
DTD 081700
TO M & B Services 333 W South Street Bloomfield IN 47424
CITE: (W-234 SN488214)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--AUDIO CASSETTE DUPLICATION AND DISTRIBUTION
POC LaTonya Richardson, Contracting Officer, 202/720-8057
CNT 53-3142-0-6024
AMT $29,019.12
LINE ALL
DTD 082100
TO The Cutting Corporation, 4940 Hampden Lane, Suite 300, Bethesda,
MD 20814
CITE: (W-234 SN488393)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--C-130H ELECTRICAL & INSTRUMENT SYSTEMS TRAINING
POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email trobey@comdt.uscg.mil - SKC John Macy,
Contracting Officer, Phone 202-267-1574, Fax 202-267-4727,
Email jmacy@comdt.uscg.mil
CNT DTCGG8-00-P-PBF2WU
AMT $32,900.00
DTD 081900
TO Lockheed Martin Aeronautical Systems 86 South Cobb Drive Marietta,
Georgia 30063-0029
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG8-00-P-PBF2WU&LocID=2802
LINKDESC:
notice
EMAILADD: trobey@comdt.uscg.mil
EMAILDESC:
CITE: (D-234 SN488178)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA, OFFICE OF INSPECTOR GENERAL IN SOUTH
BEND, INDIANA
POC Cheryl D. Excellent, Contracting Officer 312-886-3313
CNT GS-05B-16803
AMT $76,590.00
DTD 081500
TO Main Street Associates (227 S. Main St.), P.O. Box 1331, South
Bend, Indiana 46624
EMAILADD: cheryl.excellent@gsa.gov
EMAILDESC:
CITE: (W-234 SN488352)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--FEED CANAL BACKFLOW PREVENTION STRUCTURE MOD COLD
SPRING SAFETY OF DAMS MOD UMATILLA PROJECT OREGON
POC Terry K Ford, Jr., Contracting Officer, or Tim Jones Contract
Specialist 208-378-5113
CNT 00CC100808
AMT $80,903.44
DTD 081700
TO Apollo Inc, 1201 W Columbia Dr., Kennewick WA 99336
CITE: (W-231 SN487990)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCTION OF MSO FACILITY, USCG BASE, MOBILE,
AL
POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmiller@fdcclant.uscg.mil - Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495,
Email
CNT DTCG47-00-C-3EFK14
AMT $1,820,753.00
LINE Lite Itmes 1(a) & 1(b)
DTD 082100
TO Clement Contracting Group, Inc 913 South Perry Street Montgomery,
AL 46104
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-C-3EFK14&LocID=494
LINKDESC:
notice
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
CITE: (D-234 SN488157)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LAWTELL, LA 70550-9998 - MAIN OFFICE.
POC Bill McMurry, Real Estate Specialist., 214/819-7222, FAX
214/819-7290.
CNT 482980-00-A-0090
AMT $37,800
DTD 081500
TO Edmund L. & Cheryl H. Habetz, 1910 N. Ave. D., Crowley, LA
70526-2329, 318/783-7422, FAX 318-783-6422.
CITE: (W-234 SN488181)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: Y--HANDS ON WORKSHOPS ON "HISTORIC PLASTER CONSERVATION"
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
or beverly_rinaldi-alt@nps.gov
CNT P2680000106
AMT $28,184.10
DTD 082100
TO The Artifact Research Center, 181 Main Street, Hackettstown,
New Jersey 07840
CITE: (W-234 SN488216)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--JONESBORO, PIGGOTT, WELEETKA, TABLE ROCK SUBSTATIONS
AND COE TABLE ROCK DAM FACILITY RELAY AND BREAKER REPLACEMENTS
AND ADDITIONS
POC Pauletta Johnson, Contracting Officer, 918/595-6660
CNT DE-AC75-00SW48570
AMT $1,346,494
LINE 0001-0040
DTD 082100
TO Jamco Constructors, Inc., 110-D Altez SE, Albuquerque, NM
87123
LINKURL: www.swpa.gov
LINKDESC:
EMAILADD: pjohnson@swpa.gov
EMAILDESC:
CITE: (W-234 SN488375)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES FOR
RENOVATION OF BUILDING 25, DENVER FEDERAL CENTER, LAKEWOOD,
CO
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov -
Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email
CNT GS-08P-99-JFC-0050
AMT $299,555
LINE 1
DTD 062200
TO Dunn/BDI A Joint Venture 1720 S. Bellaire Street, Suite 807
Denver, CO 80222
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99-JFC-0050&LocID=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-231 SN487951)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF VARIOUS BUILDINGS, FACILITIES
AND STRUCTURES LOCATED IN THE 77TH REGIONAL SUPPORT COMMAND
POC Becky Fowler (609) 562-3251, Beth-Ann Mendell (609) 562-4869
CNT DAKF29-00-D-0026
AMT $25,500.00
DTD 081700
TO Integrated Construction Enterprise Inc 259 Stephens Street
Belleville NJ 07109
EMAILADD: LipelesD@usarc-emh2.army.mil
EMAILDESC:
officer via email
CITE: (W-234 SN488150)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--TRINITY RIVER AND TRIBUTARIES, DREDGING CHANNEL TO
ANAHUAC AND CHANNEL TO TRINITY IN CHAMBERS COUNTY.
POC LUCILLE SMITH (409) 766-3845 OR CURTIS COLR, JR. (409) 766-3185
CNT DACW64-00-C-0027; IFB NO. DACW64-00-B-0010
AMT $1807070
DTD 081500
TO Jesco Const Corp of MS, PO Box 966, Belle Chasse, LA 70037
(SB)
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-234 SN488168)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--RAIL REPAIR AT USCG STATION ERIE, PA.
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF308
AMT $32,300.00
LINE BASIC QUOTE ITEM 0001.
DTD 082100
TO Luedtke Engineering Company, 10 Fourth Street, P.O. Box 111,
Frankfort, MI. 49635-0111; Telephone: (231) 352-9631.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF308&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-234 SN488217)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--BELL, CA LOS ANGELES BMC - ABATE/REPAIR FLOOR AND
CLEAN/REPAIR HVAC
POC Paul Kelly, Project Manager, 323-729-4371
CNT 052571-00-B-0511
AMT $187,691
DTD 081800
TO Selco, Inc., 517 S. Cedros Ave., Solana Beach CA
CITE: (W-234 SN488315)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-South (1PL), 10 Causeway
Street, Room 975, Boston, MA, 02222-1047
SUBJECT: Z--UNDERGROUND STORAGE TANK REPLACEMENT, PHILBIN FB,
FITCHBURG, MA
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
CNT GS-01P-00-BZC-0010
AMT $98,359.00 (base) and Unit prices 1 - 3 accepted
DTD 081500
TO Tyree Organization, Inc. 9 Otis Street Westboro, MA 01581
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-00-BZC-0010&LocID=2910
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-234 SN488350)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SEGMENT, RING ELECTRIC
POC DIANE WIENER (309)782-6675
CNT DAAE20-00-C-0100
AMT $154,240.00
LINE 0001AA
DTD 081700
TO AERO MARINE INC. 1517 N. Wayne Rd. Westland MI 48185-3550

EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-234 SN488335)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CABLE ASSY
SOL SP0920-00-Q-6503
CNT SP0920-00-M-6062
AMT $68,639.20
LINE 0001 THROUGH 0003
DTD 081800
TO Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091
CITE: (I-233 SN488090)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CLAMP ASSEMBLY, SHOCK ISOLATOR.
CNT N00383-99-G-018B-UB09
AMT $25,460.00
LINE 0001
DTD 081800
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-233 SN488071)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRANSDUCER, DUAL
SOL SP0460-00-Q-Z987
CNT SP0460-00-M-PG93
AMT $30,770.00
LINE 0001 THROUGH 0003
DTD 081900
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-233 SN488085)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, MO
SOL SP0470-99-Q-GN74
CNT F34601-98-G-0008-TYG7
AMT $71,558.00
LINE 0001
DTD 081900
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-233 SN488086)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE REGULATING, FLUID
SOL SP0460-00-Q-Z880
CNT SP0460-00-M-PG90
AMT $37,960.00
LINE 0001
DTD 081900
TO Eaton Aerospace LLC Sterer engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-233 SN488087)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 19--SMALL CRAFT
POC Kris Halverson (360)476-7080
CNT N00406-00-P-B668
AMT $53700
DTD 080400
TO Aluminum Marine Construction Inc, 2301 E Dock Street, Tacoma
WA 98402
CITE: (W-231 SN487979)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RESOLUTE (AFDM-10), SSP 805-00, SCO
POC Pamela Thomas, (757)396-5041 ext 422
CNT 0178
AMT $16,611,792
LINE 0001, 0019, 0020
DTD 081800
TO Baltimore Marine Industries, Inc., 600 Shipyard Road, Baltimore,
MD 21219
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-234 SN488114)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--HENICULAR EQUIPMENT COMPONENTS
POC For information only contact contract specialist Eric Miller
at (614)692-7627
CNT SP070000D9722
AMT $820,945.94
DTD 080900
TO Oshkosh Truck Corp 2307 Oregon St PO Box 2566 Oshkosh WI 54903-2566
CITE: (W-234 SN488132)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY.
CNT SP0760-00-C-6655
AMT $51,350.00
LINE 0001
DTD 081800
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-233 SN488075)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, SEAL, THRUST BEARING
CNT SP0480-00-D-0588
AMT $66,600.00
LINE 0001 THROUGH 0002
DTD 081700
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-233 SN488084)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONE, EXHAUST AIRCRAFT
CNT SP0480-00-D-0440
AMT $312,000.00
LINE 0001 THROUGH 0003
DTD 082100
TO Roark C F welding & Engr Co IN 136 N Green St, PO Box 67 Brownsburg
IN 46112-1238
CITE: (I-233 SN488088)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CHAMBER, TURBINE
CNT SP0480-00-D-0549
AMT $257,720.00
LINE 0001 THROUGH 0002
DTD 081500
TO Columbia MFG Inc 165 RT 66 E, PO Box 368 Columbia CT 06237-0368
CITE: (I-233 SN488089)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE AND SHROUD 11TH STG
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 7394237, Email kittie.richardson@tinker.af.mil
CNT F34601-00-C-0297
AMT $497,838.00
LINE 0001AA
DTD 081600
TO ELECTRO-METHODS INC PO BOX 54 SOUTH WINDSOR CT 06074-0054
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0297&LocID=902
LINKDESC:
notice
EMAILADD: kittie.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-234 SN488221)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--FUEL SYSTEM PARTS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-B804
AMT $32014
DTD 081000
TO Stewart Stevenson Svc Inc, 4516 Harrisburg Blvd, Houston TX
77011
CITE: (W-231 SN487994)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, TURBOCHARGER REBUILD.
SOL SP0750-00-R-3145
CNT SP0750-00-C-3708
AMT $57,697.20
LINE 0001
DTD 081800
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-233 SN488076)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-00-R-3146
CNT SP0750-00-C-3709
AMT $304,500.00
LINE 0001 THROUGH 0002
DTD 081800
TO General Thermodynamics Inc Sub of Thermal Components Inc 4700
Ironwood Dr Franklin WI 53132
CITE: (I-233 SN488080)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY.
SOL SP0750-00-R-3036
CNT SP0750-00-C-3707
AMT $180,422.00
LINE 0001 THROUGH 0004
DTD 081800
TO Paramount Machine Co Inc 138 Sanrico Dr Manchester CT 06040
CITE: (I-232 SN488070)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING LINEAR.
SOL 00THJ5-32-P-0700
CNT SP0750-00-M-R203
AMT $39,199.00
LINE 0001
DTD 081800
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-233 SN488073)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-00-R-3772
CNT SP0740-00-C-3730
AMT $173,800.00
LINE 0001
DTD 081800
TO ACR Industries Inc 15375 23 Mile Rd Macomb MI 48042-4000
CITE: (I-233 SN488077)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR AND BEARING ASSEMBLY.
CNT F34601-98-G-0011-UB1C
AMT $4,978,636.40
LINE 0001AA THROUGH 5001AV
DTD 081700
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-233 SN488079)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--LATHES
POC Laurie Garity (360)315-1556
CNT N00406-00-P-B723
AMT $25720
DTD 080700
TO Grand Northern Products Inc, 400 Mart Street SW, Grand Rapids,
MI 49548
CITE: (W-231 SN487974)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--GAS GENERATING AND DISPENSING
POC Victor Angkico (360)476-0267
CNT N00406-00-C-5039
AMT $1909000
DTD 080700
TO Gas Equipment Engineering Corp, 1240 Oronoque Road, Milford
CT 06460
CITE: (W-231 SN487984)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--MARIE LIFESAVING EQUIPMENT
POC Helen Ely (360)476-1125
CNT N00406-00-P-B751
AMT $36594
DTD 080800
TO Amron International Diving Supplies, 759 W 4th Ave, Escondido
CA 92025
CITE: (W-231 SN487971)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CONNECTOR, FLUID, PUMP. ON FUEL INJECTION
SOL SP0760-00-Q-4067
CNT SP0760-00-M-B672
AMT $26,509.00
LINE 0001
DTD 081800
TO Fluid Mechanics Inc. 4521 W 160TH Street Cleveland, OH 44135-2627
CITE: (I-233 SN488074)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STRAINERS FOR PIPING
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-B740
AMT $79600
DTD 080800
TO Cleveland Gear, 3249 E 80th St, Cleveland OH 44104
CITE: (W-231 SN487987)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE.
CNT SP0740-00-M-KU29
AMT $25,160.74
LINE 0001
DTD 081800
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-233 SN488072)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. STEEL NIPPLE
CNT SP0740-00-C-4554
AMT $124,260.00
LINE 0001 THROUGH 5003
DTD 081800
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-233 SN488081)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 00TCA3-02-P-0700
CNT N00383-97-G-014M-UBK9
AMT $33,804.54
LINE 0001 THROUGH 0002
DTD 081800
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-233 SN488082)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--AIR DRIER AND COOLER, PIPELINE. WITH SPECIAL
CNT SP0750-00-M-0891
AMT $38,367.00
LINE 0001 THROUGH 0002
DTD 081800
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-233 SN488083)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE, INDUSTRIAL
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-B770
AMT $29520
DTD 080900
TO JA Moody Equipment Specialists, 3223 Phoenixville Pike, Malvern
PA 19355
CITE: (W-231 SN487991)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FUEL.
SOL SP0760-00-Q-4070
CNT SP0760-00-M-B670
AMT $43,467.00
LINE 0001
DTD 081800
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-233 SN488078)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--CARPET & INSTALLATION
POC Marie Balahadia (360)476-3701
CNT N00406-00-P-B602
AMT $50303
DTD 080300
TO JPL Habitability, 112 Shore Dr, Bremerton WA 98310
CITE: (W-231 SN487985)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--INDUSTRIAL TOOLS
POC D J Quinene (360)315-1602
CNT N00406-00-P-B-760
AMT $27297
DTD 080800
TO Hytorc, 333 Rte 17N, Mahwah NJ 07430
CITE: (W-231 SN487966)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--RUBBER GOODS, MOLDED
POC William Juneau (360)476-1130
CNT N00406-00-P-B742
AMT $59537
DTD 080800
TO Oil States Industries Inc, 1031 Commercial Blvd N, Arlington
TX 76001
CITE: (W-231 SN487972)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET ASSORTMENT
CNT SP0540-00-M-DF78
AMT $46,215.00
LINE 0001 THROUGH 0007
DTD 081800
TO Holt Company of Ohio 5252 Walcutt Court P O Box 28525 coumbus
OH 43228
CITE: (I-233 SN488092)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT PLAIN CAP //DOME NUT//
CNT SP0540-00-M-DH21
AMT $72,520.00
LINE 0001AA THROUGH 0001AB
DTD 081900
TO Fatigue Technology Inc Sub of Industrial Wire and Metal Forming
Inc 100 Andover Park W P.O.Box 88388## Seattle WA 98138
CITE: (I-233 SN488093)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ASSEMBLY
SOL SP0560-00-Q-J219
CNT SP0560-00-M-AG29
AMT $99,939.00
LINE 0001
DTD 081900
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-233 SN488094)

[Commerce Business Daily: Posted in CBDNet on August 20, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH ASSEMBLY
SOL SP0560-00-R-0205
CNT SP0560-00-C-0073
AMT $160,303.00
LINE 0001
DTD 081900
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-233 SN488095)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: 55--WOOD POWER POLES OF VARIOUS CLASSES AND LENGTHS
FOR SAN CARLOS IRRIGATION PROJECT (SCIP), ARIZONA
POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602)
379-6763
CNT CMH000013
AMT $716,650.00
DTD 082100
TO R.H. Whelan, P.O. Box 31145, Aurora, Colorado 80041
CITE: (W-234 SN488227)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--PRE-FAB BUILDINGS
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-B802
AMT $28165
DTD 081000
TO Hanse Weatherport Corp, 1001 Industrial Ave, Olathe CO 81725
CITE: (W-231 SN487992)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--RESISTORS AND FITTINGS
POC Wanda Okemura, Contract Specialist, (808)473-7543
CNT N00604-00-P-C107
AMT $38,525.76
LINE 0001- 0005
DTD 081800
TO Altronic Research Inc., 250 MC 5048 Yellville AR 72687
CITE: (W-234 SN488303)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CABLE, CORD
POC Kris Halverson (360)476-7080
CNT N00406-00-P-B615
AMT $67510
DTD 080200
TO South Bay Cable, 54125 Marantha Rd, Idyllwild CA 92549
CITE: (W-231 SN487981)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONICS EQUIPMENT
POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmorris@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
CNT DTCG40-00-P-72102
AMT $14,067.98
LINE 001-003
DTD 072400
TO ENSIL INTERNATIONAL CORPORATION 761 CAYUGA STREET LEWISTON,
NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-72102&LocID=493
LINKDESC:
notice
EMAILADD: rkmorris@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-234 SN488381)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--BATTERY BOX
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCG56, Sol Nr N00104-00-R-CD53, NIIN 013264143
AMT $52,965
LINE 0001
DTD 082800
TO La Barge Inc , Tulsa ,OK 74146-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-231 SN488009)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--ACYCLOVIR CAPS/TABS.
POC Deborah Koval (708)786-4946
CNT V797P00-NC-0069
AMT $614,480./yr
LINE 1a, 1b, 1d, 1e, 1g, 1h
DTD 081500
TO Zenith Goldline Pharmaceuticals, 4400 Biscayne Blvd., Miami,
FL 33137
LINKURL: http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-234 SN488262)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AZATHIOPRINE TABS.
POC Deborah Koval (708)786-4946
CNT V797P00-NC-0070
AMT $826,044./yr
LINE 2a
DTD 081500
TO Mylan Pharmaceuticals, 781 Chestnut Ridge Rd., Morgantown,
WV 26505
LINKURL: http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-234 SN488266)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--RIFAMPIN CAPS.
POC Deborah Koval (708)786-4946
CNT V797P00-NC-0071
AMT $298,883./yr
LINE 4b
DTD 081500
TO Geneva Pharmaceuticals, 2655 W. Midway Blvd., Broomfield,
CO 80038-0446
LINKURL: http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-234 SN488273)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SUCRALFATE CAPS AND TABS.
POC Deborah Koval (708)786-4946
CNT V797P00-NC-0072
AMT $677,851./yr
LINE 5a. & 5b
DTD 081500
TO Geneva Pharmaceuticals, 2655 W. Midway Blvd., Broomfield,
CO 80038-0446
LINKURL: http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-234 SN488274)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--HYDROXYUREA CAPS
POC Deborah Koval (708) 786-4946
CNT V797P00-NC-0073
AMT $432,069.
LINE 8a
DTD 081500
TO Richmond Pharmaceuticals, Inc., 3991 Deep Rock Rd., Richmond,
VA 23233
LINKURL: http//www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-67
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-234 SN488342)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PENTOXIFYLLINE ER TABS
POC Deborah Koval (708) 786-4946
CNT V797P00-NC-0074
AMT $2,012,369.
LINE 9a & 9b
DTD 081500
TO Sidmak Laboratories, Inc., 17 West Street, East Hanover, NJ
07936
LINKURL: http//www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-67
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-234 SN488348)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--PHYSICAL PROPERTIES TESTING EQ
POC Laurie Garity (360)315-1556
CNT N00406-00-P-B761
AMT $25990
DTD 081700
TO Niton Corporation, 74 Loomis Street, Bedford MA 01730
CITE: (W-231 SN487973)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--SCALES & BALANCES
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-B703
AMT $26890
DTD 080800
TO Water Weights Inc, 5139 Brooks Street, Montclair CA 91763
CITE: (W-231 SN487977)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CARTRIDGE PROGRAMMABLE EXTERNAL P/N173546-13-01--RE:FD2050-00-96451
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA-FRED PENA (210-925-8461)
308 AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-F-0116
AMT $45,711.00
LINE 0001
DTD 081700
TO SMITHS INDUSTRIES/AEROSPACE AND DEFENSE SYSTEMS (ATTN:KENNETH
G. LOUCKS) 3290 PATTERSON AVE GRAND RAPIDS MI 49512-1991
EMAILADD: ABRAHAM.PENA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-232 SN488060)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--WATTMETER P/N 4391M--RE:F41608-00-R-29637
POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA-HERSCHEL JETER (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947
CNT F41608-00-M-1386
AMT $145,358.08
LINE 0001
DTD 081800
TO BIRD ELECTRONIC CORPORATION 30303 AURORA RD SOLON OH 44139-2743
EMAILADD: HERSCHEL.JETER@KELLY.AF.MIL
EMAILDESC:
CITE: (D-232 SN488063)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FIELDSPEC RADIOMETER
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12551
AMT $60883
DTD 082100
TO Analytical Spectral Devices Inc., 5335 Sterling Drive, Suite
A, Boulder CO 80301 2344
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12551
LINKDESC:
Awards Page
CITE: (D-234 SN488104)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 66--FASTENER LAB FATIGUE MACHINE
POC POC Maxine Birst, Contract Specialist, 301-757-2619, Randall
Johnston, Contract Officer, 301-757-2611
CNT N00421-00-C-0534
AMT $117,600.00
LINE 001,001AA,001AB,002,003
DTD 081600
TO MTS Systems Corporation, 14000 Technology Drive, Eden Prairie,
MN 55344-2290
EMAILADD: BirstMM@navair.navy.mil
EMAILDESC:
CITE: (W-234 SN488139)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNW-7-90167, Delivery Order No. 46-DGNW-0-23008
AMT $79,680.00
LINE N/A
DTD 082100
TO Atir U.S., Inc., 6095 28th Street, SE, Suite 2, Grand Rapids,
Michigan 49546
CITE: (W-234 SN488211)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS & DEVICES - F/A-18 TRAINING SYSTEMS
PROGRAM
POC Contact Tim Cichon, Contract Specialist, 407/380-4083 or
Anthony L. Cibos, Contracting Officer 407/380-8172
CNT N61339-00-C-0069
AMT $100,000,000
DTD 081700
TO The Boeing Company - McDonnell Douglas Corporation, P.O. Box
516, MC S270-2641, Saint Louis, MO 63166-0516.
CITE: (W-234 SN488323)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP EQUIPMENT
POC Helen Ely (360)476-1125
CNT N00406-00-P-B768
AMT $52793
DTD 080900
TO Sabtech Industries Inc, 23231 B La Palma Ave, Yorba Linda
CA 92887
CITE: (W-231 SN487968)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP CENTRAL PROCESSING UNIT
POC Kris Halverson (360)476-7080
CNT N00406-00-P-B964
AMT $45101
DTD 081600
TO Great Lakes Computer Source, 5555 Corporate Exchange Ct SE,
Grand Rapids MI 49512
CITE: (W-231 SN487978)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--CDROM, 40X OR LARGER
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0078
AMT $3136.00
LINE 0001
DTD 082100
TO Caliber Computer, 45800 Northport Loop West, Fremont CA 94538
(DAHA25-00-Q-0048)
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-234 SN488292)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-7206, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0423K
AMT $125,000
LINE 375-363
DTD 090100
TO Flite Chemical Co. 21214 Blue Curl Way Santa Clarita, CA 91351
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0423K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-234 SN488310)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, GARRISON, MAN'S, POLY/WOOL GABARDINE,
CNT SP0100-00-M-CB88
AMT $27,390.00
LINE 0001AA THROUGH 0005BA
DTD 081800
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
CITE: (I-232 SN488014)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, MAN'S, POLY/WOOL GABARDINE, 10.6 OZ, BLUE
CNT SP0100-00-M-CB91
AMT $89,417.08
LINE 0001AA THROUGH 0013AA
DTD 081800
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-232 SN488015)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--STRAP, CHIN, LINER, FLYING
CNT SP0100-00-C-5067
AMT $111,488.65
LINE 0001AA THROUGH 0002AA
DTD 081800
TO Vinyl Technology Inc 200 Railroad Ave Monrovia CA 91016-4643
CITE: (I-232 SN488016)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, ALL-WEATHER, MEN'S
CNT SP0100-00-C-1010
AMT $1,957,835.20
LINE 0001AA THROUGH 0027AA
DTD 081800
TO American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL 36701-2010
CITE: (I-232 SN488025)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 89--ICE, CRUSHED, POTABLE, 40-LB BAGS FOR DELIVERY TO
FORT BRAGG, NORTH CAROLINA
POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362,
X239
CNT DAKF40-00-D-0010
AMT $140,000.00
LINE N/A
DTD 081800
TO Triangle Ice Company Inc., 903 Elizabethtown Road, Lumberton,
NC 28358
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
CITE: (W-234 SN488184)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD SERVICE - PRIME VENDOR
POC Sharon Piecyk, Contracting Officer, 215-737-4269
CNT SP0300-00-D-2990
AMT $12.4M (est.)
DTD 080400
TO Doughtie's Sysco Food Services, Inc., 2410 Wesley Street,
Portsmouth, VA 23707
CITE: (W-234 SN488305)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--PLASTICS FABRICATED MATERIALS
POC James Kilen (360)476-3338
CNT N00406-00-P-B592
AMT $29867
DTD 080200
TO Chas D West & Company, 11108 Woodland Ave, Puyallup WA 98373
CITE: (W-231 SN487982)

[Commerce Business Daily: Posted in CBDNet on August 18, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: C--ARCHITECT ENGINEER DESIGN SERVICES FOR THE BUREAU
OF ALCOHOL TOBACCO & FIREARMS,
DESC: C: ARCHITECT ENGINEER SERVICES, Bureau of Alcohol Tobacco
and Firearms (ATF) National Headquarters, Washington, DC GS11P00WZC0441.
The A/E Selection Board has completed Phase II of the Design
Excellence Competition for the project and recommends the following
firms for Visions-design concepts under Stage III : (1) PEI
Cobb Freed & Partners/Burt Hill Kosar Rittelmann Associates,
New York NY(212) 751-3122, (2) Rafael Vinoly Architects New
York NY (212)924-5060; (3) Shalom Baranes Associates, Inc.,Washington,
DC (202) 342-1569; (4) Moshe Safdie and Associates, Sommerville,
MA (617) 629-2100.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS11P00WZC0441&LocID=317
LINKDESC:
notice
EMAILADD: jannett.dyson@gsa.gov
EMAILDESC:
CITE: (D-231 SN487941)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: SPECIAL NOTICE - INVITATION TO WORK WITH NIST ON INTERFACE
SPECIFICATION FOR COMMUNICATION BETWEEN OPTICAL NETWORK SIMULATION
TOOLS AND THE NIST OPTICAL NETWORK MODELING TOOL
DESC: Optical networking has experienced considerable progress
in recent years. For example, wavelength division multiplex
(WDM) transport systems with tera-bit/sec capacity on a single
optical fiber are commercially available now. New technologies
and products for optical components, optical switches or cross-connects,
optical add/drop multiplexers, and WDM transports are emerging
rapidly. The National Institute of Standards and Technology
(NIST) is working with industry to meet the challenge of developing
standards for the next generation optical network architectures
and protocols, appropriate at very high speeds, and for different
environments (e.g., local access/metro and long haul). As part
of this effort, NIST is developing an optical network modeling
and planning tool (MERLiN) that can provide rapid and accurate
analysis of various algorithms and protocols for network configuration,
provisioning, and management. MERLiN has a rich library of
algorithms for optimum network design, dynamic re-configuration,
restoration, path protection, wavelength assignment, and performance
analysis. It is designed to permit varying levels of abstraction
of the optical layer, and to utilize other simulation tools,
including the network layer and optical device/component simulators.
Specifically, a higher layer network simulator can have models
of links and light paths parameterized with features determined/queried
by a detailed optical layer simulator; or the latter can become
a "pluggable" module into the overall simulation of all layers.
The core of the MERLiN simulation tool provides the capability
to compose a physical topology, optimize virtual topology design
for given traffic and end-to-end requirements, and overlay
Internet Packets through the optical network. In addition to
a rich library of topologies, algorithms, and protocols, the
tool provides for the creation and evaluation of user-defined
algorithms and protocols. In order for such a network evaluation
tool to be effective, a high degree of link and optical layer
detail, in terms of their signal and performance characteristics
is required. Since there are many commercially available physical
device/component modeling and simulation tools, commonly referred
to as computer aided design (CAD) tools that could provide
such data, it would be advantageous for MERLiN to fully utilize
them. Similarly, these CAD tools can expand their capabilities
by utilizing MERLiN. To achieve this, an open interface for
communication between two sides is needed. There are many tools
and programs, large and small, developed over the years by
researchers and product designers while developing optical
network technologies and products. Very often the question
is raised: When one acquires one of these CAD tools, can the
old tool set be integrated into the new one, thus leveraging
the old investments? Here an open interface similar to the
one needed for MERLiN will satisfy this requirement. By
this announcement, NIST is inviting parties with CAD tools
for design of optical networks and optical devices/components
to work with NIST to develop interface specifications and implementations
for communication with the NIST MERLiN tool. NIST intends to
use the experience gained, and to work with interested parties
to define a common open interface specification. The common
interface could be in the form of a file with a set of syntax
and semantic rules, or a set of application program interfaces
(API) with well-defined functions and input/output parameters.
If interested, please contact Dr. David H. Su at david.su@nist.gov,
NIST, 100 Bureau Drive, Mail Stop 8920, Bldg. 820, Room 472,
Gaithersburg, MD 20899 by September 30, 2000. For further information
on the MERLiN tool, please visit our Web site at http://w3.antd.nist.gov/Hsntg/prd_merlin.html.

LINKURL: http://w3.antd.nist.gov/Hsntg/prd_merlin.html
LINKDESC:
EMAILADD: david.su@nist.gov
EMAILDESC:
CITE: (W-232 SN488040)

[Commerce Business Daily: Posted in CBDNet on August 19, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: NOTICE OF INTENT - SOLE SOURCE PROCUREMENT
DESC: It is the intent of the US Fish and Wildlife Service to
issue a sole source award to Griffith Wildlife Biology from
Calumet, Michigan to manage the population of non-native brown-headed
cowbirds in San Diego County, near Carlsbad, California. Griffith
Biology will use their authored protocol that has been endorsed
by the US Fish and Wildlife Service and the California Department
of Fish and Game. Trapping and managing the cowbirds will encompass
lands that are owned by the Government, State and individual
landowners.
CITE: (W-232 SN488056)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: The Government intends to negotiate on a sole source basis
with MLB Company under authority of FAR 6.302, a firm fixed
price supply contract, for a portable, unmanned aerial vehicle
for short range surveillance and remote sensing. Based on market
survey, MLB Company, is the only vendor who can produce the
unmanned aerial vehicle within the time and budgetary constraints
of an ongoing research project. This notice is neither a request
for proposal nor a solicitation of offers.
CITE: (W-234 SN488100)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with CHEMICAL ABSTRACT SERVICES through
an interagency agreement for the continued use and access of
their database by the United States Patent and Trademark Office,
Arlington, VA. These services will continue through 30 September
2001. This requirement is for continued access to CHEMICAL
ABSTRACT SERVICES databases. No solicitation document exists
and no award will be made.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-CAS-2001&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-234 SN488166)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with DIALOG CORPORATION through an
interagency agreement for the continued use and access of their
database by the United States Patent and Trademark Office,
Arlington, VA. These services will continue through 30 September
2001. This requirement is for continued access to DIALOG CORPORATION
databases. No solicitation document exists and no award will
be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Dialog-2001&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-234 SN488171)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with WEST PUBLISHING CORPORATION through
an interagency agreement for the continued use and access of
their database by the United States Patent and Trademark Office,
Arlington, VA. These services will continue through 30 September
2001. This requirement is for continued access to WEST PUBLISHING
CORPORATION databases. No solicitation document exists and
no award will be made.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-West-2001&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-234 SN488172)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: NOTICE OF PROGRAM INTEREST - EXPRESSIONS OF INTEREST
TO PROVIDE AN ELECTRIC POWERED METAL MELT PRODUCTION FURNACE
TO THE DEPARTMENT OF ENERGY
DESC: Secretary of Energy Bill Richardson has directed that a
feasibility study be conducted on the potential use of a dedicated
mill to recycle metals within the Department of Energy (DOE).
The primary study objective is to determine the economic viability
of recycling surplus carbon steel, stainless steel, and nickel
from DOE's decommissioning and cleanup activities into restricted
use metal products (e.g., radioactive waste containers). Some
of this surplus metal would contain low levels of radionuclides.
To aid completion of this study, the DOE seeks input from private
companies capable of performing the melt operations necessary
for recycling steel products into slab, plate, and coil, meeting
American Society for Testing Materials specifications. The
DOE foresees this facility processing 20,000 to 60,000 tons
of metal per year from DOE sources with a possible total volume
of carbon steel from DOE activities of more than one million
tons over 30 to 50 years. Available quantities of stainless
steel and nickel would be lower. The DOE is currently refining
these estimates and expects to have more detailed estimates
available in September. During the same period, DOE is also
developing estimates of the quantity and type of restricted
use products that could be produced from this recycled steel.
The owners of electric powered metal melt production furnaces
are requested to advise DOE of their interest in a melting
and casting contract. (This information is needed as part of
the feasibility study and is for informational purposes only.)
The furnace would be operated at its current location, or it
would be moved to a Federal site or another non-Federal site.
The processing of metals with surface residual radioactivity
may be subject to regulation under the Atomic Energy Act by
DOE, the Nuclear Regulatory Commission, or an Agreement State.
For example, the air pollution control system may require significant
modifications to meet these standards. Regardless of the regulator,
the furnace system and the site would be required to conform
to nuclear facility standards in addition to any other applicable
environmental permitting requirements. Some of the metal scrap
inventory under consideration is contaminated with radionuclides
at low levels. All the products and any process metal scrap
would be returned to the Department. DOE would be responsible
for the disposal of all radionuclide contaminated solid wastes
resulting from melting its metal. Fabrication of the end products
would be handled separately, but DOE will accept expressions
of interest that include fabrication capability. DOE would
need to establish a baseline condition of the facility at the
time the DOE operation began. DOE anticipates providing additional
details on estimated metal inventories and product needs in
a September 2000 meeting for interested owners, corporate officers,
and other accredited representatives of electric powered metal
melt production furnaces. Attendance at the meeting may be
in person or by conference call, which may be accessed via
a specified telephone connection that will be provided to accredited
parties. By September 8, 2000, please submit your interest
to participate in the information meeting to Simon Friedrich,
EE-20, U.S. Department of Energy, 1000 Independence Ave., SW,
Washington, DC 20585-0121. By September 25, 2000, please also
provide to the same address your expression of interest in
a melting and casting contract along with relevant comments.
Among the information desired by DOE in the expression of interest
are capacity, restrictions on feed and output, environmental
controls, waste management capacity, operational considerations,
and cost estimates See Note(s) *****
CITE: (W-234 SN488173)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--DATABASE INFORMATION RETRIEVAL SERVICES
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with LEXIS-NEXIS CORPORATION through
an interagency agreement for the continued use and access of
their database by the United States Patent and Trademark Office,
Arlington, VA. These services will continue through 30 September
2001. This requirement is for continued access to LEXIS-NEXIS
CORPORATION databases. No solicitation document exists and
no award will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Lexis-Nexis-2001&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-234 SN488179)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 76--BOOKS AND PERIODICALS
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with EBSCO SUBSCRIPTION SERVICES through
an interagency agreement for the obtaining of Books and Periodicals
by the United States Patent and Trademark Office, Arlington,
VA. These books and periodicals will be obtained through 30
September 2001 through EBSCO SUBSCRIPTION SERVICES. No solicitation
document exists and no other awards are anticipated.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-EBSCO-2001&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-234 SN488185)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 76--BOOKS AND PERIODICALS
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with FRANKLIN BOOK CENTER through
an interagency agreement for the obtaining of Books and Periodicals
by the United States Patent and Trademark Office, Arlington,
VA. These books and periodicals will be obtained through 30
September 2001. No solicitation document exists and no responses
are
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Franklin-2001&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-234 SN488189)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 76--BOOKS AND PERIODICALS
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with BLACKWELL NORTH AMERICAN BOOKS
through an interagency agreement for the obtaining of Books
and Periodicals by the United States Patent and Trademark Office,
Arlington, VA. These books and periodicals will be obtained
through 30 September 2001. No solicitation document exists
and no responses are anticipated.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Blackwell-2001&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-234 SN488191)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: ARMY WORLD WIDE INTELLIGENCE CONFERENCE 25-29 SEP 2000
DESC: The Army World Wide Intelligence Conference (AWWIC) will
be held from 25-29 September at Fort Huachuca, Arizona, the
"Home of U.S. Army Intelligence". The theme for the 2000 AWWIC
is "Army MI: Out Front in Transformation". The conference
is open to the MI Community to include CDRs/G2s, CW5s/CW4s,
CSMs/SGMs, DA Civilians (GS14/15), Reserve Component Representatives,
Foreign LNOs, and Industry Representatives. Please see our
website for the full details of the conference to include the
agenda, goals, administrative information, and to register.
The agenda has been revised as of 18 August 2000. There will
be an exhibit put on by industry representatives for the conference
participants. The exhibit will be held for one hour prior to
the dinner on Wednesday, 28 September. Conference participants
will visit the industry exhibits to gain knowledge about what
industry is doing is the areas of intelligence and transformation.
If any industry is interested in participating in the conference,
please contact me, CPT Absolon, AWWIC coordinator, at DSN 821-3593/commercial
(520) 533-3593 or email me at awwic@huachuca-emh1.army.mil.

EMAILADD: awwic@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-234 SN488237)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: WEB BASED RESUME MANAGEMENT SYSTEM
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price purchase order to Alexus for Web-based resume management
system. All responses should reference PR 480/00376Z/00. Interested
parties have 15 days from the publication date of this synopsis
to submit their qualification/ capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to the synopsis. Oral communications
are not accepted. Responses should be submitted by mail or
via Facsimile at (202) 231-3368 A determination by the Virginia
Contracting Activity not to compete this proposed procurement
on a full and open competition basis, based upon responses
to this synopsis is solely within the discretion of the Virginia
Contracting Activity. Please indicate business size when submitting
a response. Submit responses to the attention of Kevin Pryor,
Contracting Specialist, VACA, DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-234 SN488308)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: TRANSLATION OF TAGALOG
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA), intends to award a sole source Firm-Fixed
Price purchase order to Open Source Publishing for translating
Tagalog information to English. All responses should reference
PR 657/0024Z/00. Interested parties have 15 days from the publication
date of this synopsis to submit their qualification/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a full and open competition basis. Responses received without
the requested information may be considered non-responsive
to the synopsis. Oral communications are not accepted. Responses
should be submitted by mail or via Facsimile at (202) 231-3368
A determination by the Virginia Contracting Activity not to
compete this proposed procurement on a full and open competition
basis, based upon responses to this synopsis is solely within
the discretion of the Virginia Contracting Activity. Please
indicate business size when submitting a response. Submit responses
to the attention of Kevin Pryor, Contracting Specialist, VACA,
DAP-2.
LINKURL: none
LINKDESC:
EMAILADD: pryor_kevin@hotmail.com
EMAILDESC:
CITE: (W-234 SN488311)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 59--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
SERVICES TO PROGRAM STAEFA MONITORING SYSTEMS AND TRAIN PERSONNEL
ON PROGRAM FUNCTIONS
DESC: This is a notice of intent to procure, on a sole source
basis with Controls Service Co of S.C., Greenville South Carolina,
to complete installation of STAEFA Remote Generator Monitoring
Sites at Barksdale AFB LA, including checking outputs and inputs
for each DDC Module in Remote Panels and sequence each DDC
Controller as needed to insure proper operation and monitoring.
Government personnel will be provided training on the program
functions. This notice may represent the only official notice.
This is a simplified acquisition with an estimated value of
less than $100,000. Questions concerning this acquisition may
be directed to Jackie Anderson at (318)456-3181. See Note #1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F16602-00-Q0506&LocID=886
LINKDESC:
notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC:
CITE: (D-234 SN488382)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SEMI-ANNUAL SCIENCE FORUM
DESC: TITLE: NASA/JPL SEMI-ANNUAL SCIENCE FORUM FOR SMALL BUSINESS
ON AUGUST 30 DESCRIPTION: The Jet Propulsion Laboratory/California
Institute of Technology JPL/Caltech), operating under a prime
contract with the National Aeronautics and Space Administration
(NASA), presents the "4th ANNUAL SCIENCE FORUM FOR SMALL BUSINESS"
in Pasadena, CA on August 30, 2000 from 8:00 a.m. to 12 Noon
in Conference Room 167. The JPL Business Opportunities Office,
NASA's Space Science Enterprise (Code S) and the Office of
Small and Small Disadvantaged Business Utilization (Code K)
are co-sponsoring this event. The Science Forum allows high-tech
small businesses the opportunity to present "showcase capabilities"
to key JPL, NASA and prime contractor personnel (i.e., Engineers,
Scientists, Management, Procurement/Acquisition and other small
businesses). The audience is to consist of key technical management
and procurement personnel described as "hard to get to" and
offer the presenting firm the opportunity to seek subcontract
relationships. Over one-third of all presenters receive a contract
or subcontract as a result of their efforts at the Science
Forum. The TARGETED HIGH-TECH CAPABILITIES are: (1) Earth and
Space Science Research and Applications; (2) Sensor Instrument
Technology; (3) Commercial Remote Sensing; (4) Spacecraft Hardware;
(5) Space and Ground Communications; (6) Electrical, Mechanical
and Systems Engineering; (7) Lasers and LIDAR Systems; (8)
Satellite Data and Information Technology; (9) Telecommunications;
(10) Biotechnology; and (11) Mobility Systems and Robotics.
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 81/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover all travel at their own expense.
SUBMISSION DEADLINE: The deadline for submission of Corporate
Capabilities is AUGUST 3, 2000. REGISTRATION: There is no registration
fee and participation is voluntary. The official Science Forum
web site can be accessed at http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. This is not a
Request for Proposal (RFP).
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum2000.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-234 SN488222)

[Commerce Business Daily: Posted in CBDNet on August 21, 2000]
[Printed Issue Date: August 23, 2000]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-0039 HAZARDOUS MATERIALS/CHEMICAL PRODUCTS
DUE 091400
POC Bruce Butters, Sales Contracting Officer, 1616-961-5438
DESC: Sale 31-0039 This sale includes: acetone, acid, adhesive,
batteries and parts, chemicals, chromium, cleaner, compounds,
cyanide, cylinders, drums, flux, laundry aids, ink, jp-4, lubricant,
oil, petroleum, photographic supplies, polish, printing supplies,
resin, sealing compound, transformers, welding flux and other
miscellaneous hazardous items.
LINKURL: http://www.drms.com/catalog/pdf/31-0039.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3524@drms.dla.mil
EMAILDESC:
CITE: (W-234 SN488280)